| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 7002-0600 | Labor Relations Commission | 854 | 878 | 0 | 0 | 0 |
| 7002-0700 | Joint Labor-Management Committee | 389 | 404 | 0 | 0 | 0 |
| 7002-0800 | Board of Conciliation and Arbitration | 674 | 702 | 0 | 0 | 0 |
| 7002-0900 | Division of Labor Relations | 0 | 0 | 1,871 | 1,634 | 1,639 |
| 7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 0 | 100 | TOTAL | 1,917 | 1,984 | 1,871 | 1,634 | 1,739 |