PUBLIC SERVICE LABOR RELATIONS COMMISSION.


LEGAL AUTHORITY

 Reorganization Plan Num. 2, of June 26, 2010, known as the Public Service Appeals Commission Reorganization Plan derogated Act No. 45 of February 25,1998, as amended, known as the Puerto Rico Public Service Labor Relations Law, that created the Public Service Labor Relations Commission. Said plan merged the commission with the Human Resources Administration System Appeals Commission to create the new Public Service Appeals Commission.

POSITIONS AUTHORIZED

Authorized and Proposed Positions 2009 2010 2011 2012
Sept./08 Sept./09 Sept./10 Feb./11 Proj.

 

Total amount of positions 48 41 43 0 0

The data come from the Agency's Authorized Positions Statistical Reports and are certified by it. Starting in 2011-2012, the positions reflected in the Public Service Appellate Commission as provided in the June 26, 2010 Reorganization Plan Num. 2

Human Resources

Authorized and Proposed Positions 2009 2010 2011 2012

Managerial,Technical, Administrative, and Office Staff 24 15 16 0
Judges, Lawyers, and Legal Staff 6 3 3 0
Other staff 6 11 12 0
Other Safety and Protection Staff 4 9 9 0
Planning, Budget, Statistics, Auditing, and Finance 2 0 0 0
Education and Recreational Services Professionals 4 0 0 0
Maintenance and General Services Staff 1 2 2 0
Information Systems 1 1 1 0
Total, Positions 48 41 43 0

FISCAL YEAR 2011-2012 ADOPTED BUDGET

In Fiscal Year 2010-2011, the Public Service Labor Relations Commission, and its program and operations were merged with the Public Services Appeals Commission. The fiscal and human resources were transferred to said commission.

SUMMARY OF AVAILABLE RESOURCES

Consolidated Budget  (thousands $) 2009 2010 2011 2012

 

Program  
Operational Expenses Actual Actual Budget Adopted
Unionization of the Government of Puerto Rico Employees 2,269 2,322 3,059 0
Subtotal, Operational Expenses 2,269 2,322 3,059 0
Total, Program 2,269 2,322 3,059 0
 
Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 2,269 675 629 0
Local Stabilization Fund 0 1,647 2,430 0
Subtotal, Operational Expenses 2,269 2,322 3,059 0
Total, Funding Sources 2,269 2,322 3,059 0
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 1,942 1,971 2,700 0
Rent and Utilities 14 22 22 0
Purchased Services 265 251 251 0
Transportation Expenses 20 14 14 0
Professional Services 6 20 20 0
Other Expenses 14 22 0 0
Equipment Purchases 2 0 0 0
Office Supplies and other Materials 6 22 52 0
Subtotal, Operational Expenses 2,269 2,322 3,059 0
Total, Expense Category 2,269 2,322 3,059 0