Labor Management Committees

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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)
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
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
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
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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