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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Merit System Administration
$9,544
$10,631
$10,634
Total Expenditures (All Programs)
$9,544
$10,631
$10,634

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Merit System Administration
55.0
69.7
69.7
Total Positions (All Programs)
55.0
69.7
69.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $880 $1,133 $1,115
0995 Reimbursements 7,939 8,643 8,645
9740 Central Service Cost Recovery Fund 725 855 874
Total Expenditures (All Funds) $9,544 $10,631 $10,634