Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Division of Labor Relations







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7002-0600 Labor Relations Commission 854 878 0 0 0
7002-0700 Joint Labor-Management Committee 389 404 0 0 0
7002-0800 Board of Conciliation and Arbitration 674 702 0 0 0
7002-0900 Division of Labor Relations 0 0 1,871 1,634 1,666
7002-0901 Arbitration and Mediation Retained Revenue 0 0 0 0 105
TOTAL 1,917 1,984 1,871 1,634 1,771

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


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