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Budget Summary FY2012

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Department of Labor Relations
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Labor Relations 2,329 1,839 1,806 1,806 0
Arbitration and Mediation Retained Revenue 0 0 100 100 0
Department of Labor Relations 0 0 0 0 1,806
Arbitration and Mediation RR 0 0 0 0 100
TOTAL 2,329 1,839 1,906 1,906 1,906

* GAA is General Appropriation Act.