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Budget Summary FY2018

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Department of Labor Relations
Data Current as of:  12/6/2017






Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Department of Labor Relations 172 53 210 202 280
Arbitration and Mediation Retained Revenue 100 90 39 23 0
272 142 249 225 280