STATE HIGHER EDUCATION LABOR RELATIONS BOARD

BUDGET

(CODE R65G0001)

	FY2007
FUNDS	(approp.)
Reimbursable	$321,082
STAFF
Authorized	2
Contractual (FTE)
Total Staff

FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (approp.)
Reimbursable $226,978 $355,390 $317,400 $306,033 $326,496
STAFF
Authorized 3 3.0 3.0 2.5 2.5
Contractual (FTE) 0 .5 .4 .4 0
Total Staff 3 3.5 3.4 2.9 2.5

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

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Maryland Manual On-Line, 2007

July 6, 2007
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	FY2002	FY2003	FY2004	FY2005	FY2006
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
Reimbursable	$226,978	$355,390	$317,400	$306,033	$326,496
STAFF
Authorized	3	3.0	3.0	2.5	2.5
Contractual (FTE)	0	.5	.4	.4	0
Total Staff	3	3.5	3.4	2.9	2.5