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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6270
 Merit System Administration
$10,144
$11,255
$11,271
Total Expenditures (All Programs)
$10,144
$11,255
$11,271

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6270
 Merit System Administration
58.7
56.1
56.1
Total Positions (All Programs)
58.7
56.1
56.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 938 $ 1,212 $ 1,214
0995 Reimbursements 8,319 9,129 9,142
9740 Central Service Cost Recovery Fund 887 914 915
Total Expenditures (All Funds) $10,144 $11,255 $11,271