7300 Agricultural Labor Relations Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Board Administration
$2,036
$2,087
$2,327
20
 General Counsel Administration
3,019
3,403
3,680
30.01
 Administration Services
359
427
639
30.02
 Distributed Administration Services
-359
-427
-639
Total Expenditures (All Programs)
$5,055
$5,490
$6,007

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Board Administration
10.7
13.5
13.5
20
 General Counsel Administration
20.4
27.0
27.0
30.01
 Administration Services
1.7
3.0
5.0
30.02
 Distributed Administration Services
-
-
-
Total Positions (All Programs)
32.8
43.5
45.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $4,744 $4,811 $4,996
0995 Reimbursements 311 189 -
3078 Labor and Workforce Development Fund - 490 1,011
Total Expenditures (All Funds) $5,055 $5,490 $6,007