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7002-0900 - Division of Labor Relations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,871 | 1,634 | 1,666 |
| Employee Benefits | 0 | 0 | 68 | 67 | 68 |
| Operating Expenses | 0 | 0 | 137 | 105 | 105 |
| TOTAL | 0 | 0 | 2,076 | 1,806 | 1,839 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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