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Department |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
---|---|---|---|---|---|
Department of Labor | 2,521 | 2,633 | 2,925 | 2,968 | 2,496 |
Division of Industrial Accidents | 19,335 | 19,788 | 20,406 | 19,871 | 20,735 |
Labor Relations Commission | 833 | 833 | 936 | 944 | 954 |
Joint Labor-Management Committee | 443 | 530 | 538 | 525 | 538 |
Board of Conciliation and Arbitration | 515 | 768 | 790 | 793 | 792 | TOTAL | 23,647 | 24,553 | 25,595 | 25,101 | 25,515 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.