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STATE HIGHER EDUCATION LABOR RELATIONS BOARD

BUDGET


(CODE R65G0001)

FY2002 FY2003 FY2004 FY2005
FUNDS (actual) (actual) (actual) (approp.)
Reimbursable $226,978 $355,390 $317,400 $398,325
STAFF
Authorized 3 3.0 3.0 2.5
Contractual (FTE) 0 .5 .4 .4
Total Staff 3 3.5 3.4 2.9

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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