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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 7002-0600 | Labor Relations Commission | 13 | 0 | 0 | 0 | 0 |
| 7002-0700 | Joint Labor-Management Committee | 20 | 0 | 0 | 0 | 0 |
| 7002-0800 | Board of Conciliation and Arbitration | 32 | 0 | 0 | 0 | 0 |
| 7002-0900 | Department of Labor Relations | 0 | 68 | 83 | 132 | 0 |
| 7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 2 | 0 |
| 7003-0900 | Department of Labor Relations | 0 | 0 | 0 | 0 | 125 |
| 7003-0901 | Arbitration and Mediation RR | 0 | 0 | 0 | 0 | 0 | TOTAL | 65 | 68 | 83 | 134 | 125 |