Labor Management Committees

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Budget Highlights

The FY 2021 Executive Budget recommends $33.2 million All Funds ($33 million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled with enabling legislation enacted. The $101 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 2021 Executive Budget recommends a workforce of 77 FTEs, unchanged from FY 2020.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2020		 Appropriations
Recommended
FY 2021		 Change From
FY 2020		 Reappropriations
Recommended
FY 2021
State Operations 38,555,000 33,222,000 (5,333,000) 101,030,200
Total 38,555,000 33,222,000 (5,333,000) 101,030,200

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2020
Estimated FTEs
03/31/20		 FY 2021
Estimated FTEs
03/31/21		 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 2020		 Recommended
FY 2021		 Change
General Fund 38,305,000 32,972,000 (5,333,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 38,555,000 33,222,000 (5,333,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2020		 Recommended
FY 2021		 Change
Collective Bargaining Agreements
General Fund 38,305,000 32,972,000 (5,333,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 38,555,000 33,222,000 (5,333,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 1,000 0 1,000 0
Total 1,000 0 1,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 32,971,000 (5,333,000) 0 (1,000)
Total 32,971,000 (5,333,000) 0 (1,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 0 (1,000) 301,000 0
Total 0 (1,000) 301,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Collective Bargaining Agreements 0 (1,000)
Total 0 (1,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 32,670,000 (5,330,000)
Total 32,670,000 (5,330,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2021 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
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 01/29/2020

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