7503 State Personnel 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
 Merit System Administration
$-
$10,094
$10,434
Total Expenditures (All Programs)
$-
$10,094
$10,434

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Merit System Administration
-
69.7
69.7
Total Positions (All Programs)
0.0
69.7
69.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $1,059 $1,104
0995 Reimbursements - 8,219 8,497
9740 Central Service Cost Recovery Fund - 816 833
Total Expenditures (All Funds) $- $10,094 $10,434