Department of Labor Relations

Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Department of Labor Relations	1,920	0	1,920	206

account	description	amount
DEPARTMENT OF LABOR RELATIONS		1,920,289
Budgetary Direct Appropriations
Direct Appropriations
7002-0900	Department of Labor Relations For the operation of the department of labor relations	1,820,289

account	description	amount
Retained Revenues
7002-0901	Arbitration and Mediation Retained Revenue The department of labor relations may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 or section 6 of chapter 150; provided, that the first $100,000 of the fees collected by the department 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	100,000

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