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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
7002-0600 | Labor Relations Commission | 878 | 0 | 0 | 0 | 0 |
7002-0700 | Joint Labor-Management Committee | 404 | 0 | 0 | 0 | 0 |
7002-0800 | Board of Conciliation and Arbitration | 702 | 0 | 0 | 0 | 0 |
7002-0900 | Department of Labor Relations | 0 | 1,871 | 1,595 | 1,503 | 0 |
7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 98 | 0 |
7003-0900 | Department of Labor Relations | 0 | 0 | 0 | 0 | 1,563 |
7003-0901 | Arbitration and Mediation RR | 0 | 0 | 0 | 0 | 100 | TOTAL | 1,984 | 1,871 | 1,595 | 1,601 | 1,663 |