Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Labor Relations
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 7002-0600 | Labor Relations Commission | 10 | 0 | 0 | 0 | 0 |
| 7002-0700 | Joint Labor-Management Committee | 5 | 0 | 0 | 0 | 0 |
| 7002-0800 | Board of Conciliation and Arbitration | 9 | 0 | 0 | 0 | 0 |
| 7002-0900 | Department of Labor Relations | 0 | 24 | 17 | 21 | 21 |
| TOTAL | 24 | 24 | 17 | 21 | 21 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
top of page