Labor Management Committees

Budget Highlights

The FY 2018 Executive Budget recommends $9.2 million All Funds ($9 million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled and enabling legislation enacted. The $85 million in reappropriations represents unspent funds from existing agreements for required benefits and programs. Costs of new Collective Bargaining Agreements will be incorporated within separate legislation. The FY2018 Executive Budget recommends a workforce of 77 FTEs, unchanged from FY 2017.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2017	Appropriations Recommended FY 2018	Change From FY 2017	Reappropriations Recommended FY 2018
State Operations	20,829,000	9,209,000	(11,620,000)	84,699,000
Total	20,829,000	9,209,000	(11,620,000)	84,699,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program	FY 2017 Estimated FTEs 03/31/17	FY 2018 Estimated FTEs 03/31/18	FTE Change
Collective Bargaining Agreements
General Fund	77	77	0
Total	77	77	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	20,579,000	8,959,000	(11,620,000)
Special Revenue Funds - Other	250,000	250,000	0
Total	20,829,000	9,209,000	(11,620,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(16,000)
Appropriated FY 2017	20,813,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Collective Bargaining Agreements
General Fund	20,579,000	8,959,000	(11,620,000)
Special Revenue Funds - Other	250,000	250,000	0
Total	20,829,000	9,209,000	(11,620,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	5,137,000	5,136,000	5,137,000	5,136,000
Total	5,137,000	5,136,000	5,137,000	5,136,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	3,822,000	(16,756,000)	0	(16,000)
Total	3,822,000	(16,756,000)	0	(16,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED CONTINUED
(dollars)
Program	Contractual Services		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	301,000	300,000	3,521,000	(17,040,000)
Total	301,000	300,000	3,521,000	(17,040,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	250,000	0	250,000	0
Total	250,000	0	250,000	0

Note: Most recent estimates as of 1/17/2017

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