3059 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,341
3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
3061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,067
TOTAL: INFORMATION TECHNOLOGY PROJECT OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 1,962,365
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,962,365
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 3,582,640
3062 SALARIES AND BENEFITS POSITIONS 36.00
FROM GENERAL REVENUE FUND . . . . . 2,678,637
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,676,265
3063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,247
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 135,470
3064 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 186,079
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 808,120
3065 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
3066 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 3,203
3067 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 252,500
3068 SPECIAL CATEGORIES
ENTERPRISE CYBERSECURITY RESILIENCY
FROM GENERAL REVENUE FUND . . . . . 952
3069 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 500,000
3070 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,466
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 21,583
3071 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 27,328