Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Division of Labor Relations







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7002-0600 Labor Relations Commission 749 854 878 0 0
7002-0700 Joint Labor-Management Committee 370 389 404 0 0
7002-0800 Board of Conciliation and Arbitration 643 674 702 0 0
7002-0900 Division of Labor Relations 0 0 0 1,857 1,684
TOTAL 1,762 1,917 1,984 1,857 1,684

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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