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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)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Labor Relations Commission 43 0 0 0 0
Joint Labor-Management Committee 103 0 0 0 0
Board of Conciliation and Arbitration 41 0 0 0 0
Department of Labor Relations 0 137 93 170 0
Department of Labor Relations 0 0 0 0 117
187 137 93 170 117