Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Labor Relations







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7002-0600 Labor Relations Commission 13 0 0 0 0
7002-0700 Joint Labor-Management Committee 20 0 0 0 0
7002-0800 Board of Conciliation and Arbitration 32 0 0 0 0
7002-0900 Department of Labor Relations 0 68 83 132 133
7002-0901 Arbitration and Mediation Retained Revenue 0 0 0 2 2
TOTAL 65 68 83 134 135

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