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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6050
 Board Administration
$2,877
$3,713
$3,746
6055
 General Counsel Administration
5,200
5,960
5,869
9900100
 Administration
510
894
888
9900200
 Administration - Distributed
- 510
- 894
- 888
Total Expenditures (All Programs)
$8,077
$9,673
$9,615

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6050
 Board Administration
13.3
14.2
14.2
6055
 General Counsel Administration
31.0
35.1
35.1
9900100
 Administration
4.8
5.4
5.4
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
49.1
54.7
54.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 7,144 $ 8,479 $ 8,439
3078 Labor and Workforce Development Fund 933 1,194 1,176
Total Expenditures (All Funds) $8,077 $9,673 $9,615