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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6050
 Board Administration
$2,280
$2,964
$3,626
6055
 General Counsel Administration
3,702
5,333
5,831
9900100
 Administration
541
681
877
9900200
 Administration - Distributed
-541
-681
-877
Total Expenditures (All Programs)
$5,982
$8,297
$9,457

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6050
 Board Administration
12.0
13.5
16.5
6055
 General Counsel Administration
27.9
31.0
40.0
9900100
 Administration
3.8
6.0
7.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
43.7
50.5
63.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $4,983 $7,204 $8,290
3078 Labor and Workforce Development Fund 999 1,093 1,167
Total Expenditures (All Funds) $5,982 $8,297 $9,457