Division of Labor Relations

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Division of Labor Relations	1,944	0	1,944	206

account	description	amount
DIVISION OF LABOR RELATIONS		1,943,835
Budgetary Direct Appropriations
Direct Appropriations
7002-0900	Division of Labor Relations For the operation of the division of labor relations	1,838,835

account	description	amount
Retained Revenues
7002-0901	Arbitration and Mediation Retained Revenue The division of labor relations may expend for the operation of the division an amount not to exceed $105,000 from fees collected under section 3B of chapter 7 or section 6 of chapter 150; provided, that the first $95,000 of such fees collected by the division shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	105,000

Quick Links