Labor Management Committees

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Budget Highlights

The FY 2022 Executive Budget recommends $ 27.9 million All Funds ($27.6million General Fund; $250,000 All Other Funds) for Collective Bargaining Agreements that have been settled with enabling legislation enacted. The $106 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 2022 Executive Budget recommends a workforce of 70 FTEs, unchanged from FY 2021.

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2021		 Appropriations
Recommended
FY 2022		 Change From
FY 2021		 Reappropriations
Recommended
FY 2022
State Operations 33,222,000 27,860,000 (5,362,000) 106,117,000
Total 33,222,000 27,860,000 (5,362,000) 106,117,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program FY 2021
Estimated FTEs
03/31/21		 FY 2022
Estimated FTEs
03/31/22		 FTE Change
Collective Bargaining Agreements
General Fund 70 70 0
Total 70 70 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2021		 Recommended
FY 2022		 Change
General Fund 32,972,000 27,610,000 (5,362,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 33,222,000 27,860,000 (5,362,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2021		 Recommended
FY 2022		 Change
Collective Bargaining Agreements
General Fund 32,972,000 27,610,000 (5,362,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 33,222,000 27,860,000 (5,362,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
FY 2022 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 2022 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Collective Bargaining Agreements 27,609,000 (5,362,000) 1,000 1,000
Total 27,609,000 (5,362,000) 1,000 1,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Collective Bargaining Agreements 1,000 1,000 301,000 0
Total 1,000 1,000 301,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Collective Bargaining Agreements 1,000 1,000
Total 1,000 1,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2022 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 27,305,000 (5,365,000)
Total 27,305,000 (5,365,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
FY 2022 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 01/19/2021

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