| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 7002-0900 | Department of Labor Relations | 1,871 | 1,595 | 1,507 | 0 | 0 |
| 7003-0900 | Department of Labor Relations | 0 | 0 | 0 | 1,547 | 1,778 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 98 | 98 | TOTAL | 1,871 | 1,595 | 1,507 | 1,645 | 1,876 |