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Agency 275
Public Employment Relations
Commission
RCW 28B.52, 41.56, 41.58,
41.59, 49.08, 53.18
Request | $3,549,642 | |||||||||||||||||
Net change from current biennium | $180,800 | Increase | ||||||||||||||||
Percent change from current biennium | 5.4% | Increase |
The Public Employment Relations Commission is responsible for
the administration of state collective bargaining statutes that
cover academic employees of community college districts; employees
of cities, counties, municipal corporations, and political subdivisions;
public school teachers; port district employees; certain classified
employees of state higher education institutions; state patrol
troopers; and private sector employees.
The goal of the Public Employment Relations Commission is to prevent
or minimize labor dispute disruptions of the state economy and
public services through the uniform, impartial, efficient, and
expert administration of state collective bargaining laws.
The Commission's objective is to resolve labor disputes in a timely
manner.
Operating Budget: Summary
| ||||||||||||||||||||
1995-97 Appropriations | Appropriated Funds | Expenditures | ||||||||||||||||||
Amount | Estimated Balance | 1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | ||||||||||||||||
3,416,546 | 47,704 | General Fund - Basic Account - State | 3,080,340 | 3,368,842 | 3,549,642 | |||||||||||||||
Operating Budget: Summary by Object
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||
Salaries And Wages | 936,997 | 1,036,347 | 1,075,137 | 1,099,065 | 1,105,137 | ||||||||||||
Employee Benefits | 221,201 | 239,176 | 248,101 | 254,141 | 255,401 | ||||||||||||
Goods And Services | 299,793 | 253,253 | 280,024 | 301,623 | 288,491 | ||||||||||||
Travel | 68,286 | 72,078 | 93,228 | 98,459 | 101,162 | ||||||||||||
Capital Outlays | 135,671 | 52,609 | 22,163 | 24,000 | 22,163 | ||||||||||||
Interagency Reimbursements | (3,274) | ||||||||||||||||
Annual Total |
1,661,948 |
1,650,189 |
1,718,653 |
1,777,288 |
1,772,354 | ||||||||||||
Fiscal Year 1993-94 | 1,418,392 | ||||||||||||||||
Biennium Total |
3,080,340 |
3,368,842 |
3,549,642 |
Operating Budget: Change from Preceding Biennium
|
1993-95 Actual | 1995-97 Estimated | 1997-99 Proposed | |||||||||||||||||||||||
Amount | Percent | Amount | Percent | Amount | Percent | ||||||||||||||||||||
Public Employment Relations Commiss | 920,881 | 42.6% | 288,502 | 9.4% | 180,800 | 5.4% | |||||||||||||||||||
Belated Claims | (2,513) | (100.0)% | |||||||||||||||||||||||
Total |
918,368 |
42.5% |
288,502 |
9.4% |
180,800 |
5.4% |
Employment Summary
|
1994-95 Actual | 1995-96 Estimated | 1996-97 Estimated | 1997-98 Proposed | 1998-99 Proposed | |||||||||||||||
FTE Staff Years | 21.5 | 22.9 | 22.8 | 23.4 | 23.4 | ||||||||||||||
Average FTE Staff Year Costs | 43,581 | 45,255 | 47,155 | 46,969 | 47,228 | ||||||||||||||