Department of Labor

HISTORICAL BUDGET LEVELS ($000)
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.