2004 Yellow Book
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OFFICE OF EMPLOYEE RELATIONS (Summary)
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Adjusted
Appropriation
2003-04
Executive
Request
2004-05
Change Percent
Change


AGENCY SUMMARY

General Fund 3,290,000 3,321,000 31,000 0.9%
Special Revenue-Other 479,000 479,000 0 0.0%
Internal Service Fund 1,859,000 1,880,000 21,000 1.1%

Total for AGENCY SUMMARY: 5,628,000 5,680,000 52,000 0.9%

 

ALL FUNDS PERSONNEL
BUDGETED FILL LEVELS
Fund Current
2003-04
Requested
2004-05
Change


General Fund: 35 35 0
All Other Funds: 27 27 0

TOTAL: 62 62 0

Budget Highlights

The Office of Employee Relations represents the Governor in labor negotiations conducted pursuant to the Public Employees’ Fair Employment Act, also known as the Taylor Law. The Office also provides management services for the labor-management committees, which are created pursuant to collective bargaining agreements.

The Office is included in the Public Protection and General Government appropriation bill.

State Operations

The Executive recommends an All Funds appropriation of $5,680,000, an increase of $52,000 or 0.9 percent from State Fiscal Year (SFY) 2003-04.

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