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STATE LABOR RELATIONS BOARD

BUDGET


FY2015
FUNDS (approp.)
General $363,908
Special
Total $363,908
Reimbursable $102,050
STAFF
Authorized 3
Contractual (FTE) 1
Total Staff 4


(CODE D15A0523)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $80,280 $94,510 $121,144 $272,627 $291,074
Special $671
Total $80,280 $94,510 $121,144 $273,298 $291,074
Reimbursable $91,736
STAFF
Authorized 2.6 2.6 2.6 3 3
Contractual (FTE) 1 1
Total Staff 2.6 2.6 2.6 4 4


FY2007* FY2008 FY2009
FUNDS (actual) (actual) (actual)
General $46,480 $60,882 $79,726
STAFF
Authorized 3.0 3 2.6
Contractual (FTE) .3
Total Staff 3.3 3 2.6

*Since FY2007, functions of the State Labor Relations Board have been administered jointly with the State Higher Education Labor Relations Board under one budget code.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2015

July 1, 2015

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