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Budget Summary FY2012

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Labor Relations Commission 878 0 0 0 0
Joint Labor-Management Committee 404 0 0 0 0
Board of Conciliation and Arbitration 702 0 0 0 0
Department of Labor Relations 0 1,871 1,595 1,503 0
Arbitration and Mediation Retained Revenue 0 0 0 98 0
Department of Labor Relations 0 0 0 0 1,563
Arbitration and Mediation RR 0 0 0 0 100
1,984 1,871 1,595 1,601 1,663