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STATE HIGHER EDUCATION LABOR RELATIONS BOARD

BUDGET


(CODE D15A0523, formerly R65G0001)

FY2007* FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
Reimbursable $175,253 $239,305 $224,873 $209,752
STAFF
Authorized 3.0 3 3 3
Contractual (FTE) .3
Total Staff 3.3 3 3 3

FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual)
Reimbursable $226,978 $355,390 $317,400 $306,033 $198,896
STAFF
Authorized 3 3.0 3.0 2.5 2.5
Contractual (FTE) .5 .4 .4
Total Staff 3 3.5 3.4 2.9 2.5

*Since FY2007, the activities of the State Higher Education Labor Relations Board and the State Labor Relations Board have been funded and administered jointly under one budget code (Chapter 62, Acts of 2006).

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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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