Office of Employee Relations
The Executive Budget recommends (analysis as of January 20, 2000):
| Office of Employee Relations | ||||
|
Program Details-State Operations |
||||
|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
1999-00 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$6,281,800 |
$6,427,900 |
$146,100 |
2.3% |
|
General Fund |
$3,784,400 |
$3,806,500 |
$22,100 |
0.6% |
|
Special Revenue-Other |
$450,000 |
$450,000 |
$0 |
0.0% |
|
Internal Service |
$2,047,400 |
$2,171,400 |
$124,000 |
6.1% |
|
|
|
|
||
|
Contract Negotiation |
$5,352,800 |
$5,524,000 |
$171,200 |
3.2% |
|
Personal Service |
$2,603,500 |
$2,650,700 |
$47,200 |
1.8% |
|
Nonpersonal Service |
$251,900 |
$251,900 |
$0 |
0.0% |
|
Special Revenue-Other |
$450,000 |
$450,000 |
$0 |
0.0% |
|
Internal Service |
$2,047,400 |
$2,171,400 |
$124,000 |
6.1% |
|
|
|
|
||
|
M/C Affairs |
$929,000 |
$903,900 |
($25,100) |
-2.7% |
|
Personal Service |
$323,300 |
$298,200 |
($25,100) |
-7.8% |
|
Nonpersonal Service |
$59,700 |
$59,700 |
$0 |
0.0% |
|
Maintenance Undistrib. |
$546,000 |
$546,000 |
$0 |
0.0% |
Last Updated on 01/24/00