Labor Management Committees

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Budget Highlights

The FY 2020 Executive Budget recommends $38.6 million All Funds ($38.3 million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled with enabling legislation enacted. The $80.6 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 FY 2020 Executive Budget recommends a workforce of 77 FTEs, unchanged from FY 2019.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2019		 Appropriations
Recommended
FY 2020		 Change From
FY 2019		 Reappropriations
Recommended
FY 2020
State Operations 40,031,000 38,555,000 (1,476,000) 80,588,000
Total 40,031,000 38,555,000 (1,476,000) 80,588,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2019
Estimated FTEs
03/31/19		 FY 2020
Estimated FTEs
03/31/20		 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 2019		 Recommended
FY 2020		 Change
General Fund 39,781,000 38,305,000 (1,476,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 40,031,000 38,555,000 (1,476,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2019		 Recommended
FY 2020		 Change
Collective Bargaining Agreements
General Fund 39,781,000 38,305,000 (1,476,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 40,031,000 38,555,000 (1,476,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 1,000 (246,000) 1,000 (246,000)
Total 1,000 (246,000) 1,000 (246,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 38,304,000 (1,230,000) 1,000 0
Total 38,304,000 (1,230,000) 1,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 1,000 0 301,000 300,000
Total 1,000 0 301,000 300,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Collective Bargaining Agreements 1,000 0
Total 1,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 38,000,000 (1,530,000)
Total 38,000,000 (1,530,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
Collective Bargaining Agreements 250,000 0 250,000 250,000
Total 250,000 0 250,000 250,000

Note: Most recent estimates as of 1/15/2019

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