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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6270
 Merit System Administration
$9,888
$10,980
$10,985
Total Expenditures (All Programs)
$9,888
$10,980
$10,985

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6270
 Merit System Administration
54.7
69.7
69.7
Total Positions (All Programs)
54.7
69.7
69.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $1,038 $1,157 $1,177
0995 Reimbursements 7,998 8,916 8,920
9740 Central Service Cost Recovery Fund 852 907 888
Total Expenditures (All Funds) $9,888 $10,980 $10,985