| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7002-0600 | Labor Relations Commission | 878 | 0 | 0 | 0 | 0 |
| 7002-0700 | Joint Labor-Management Committee | 404 | 0 | 0 | 0 | 0 |
| 7002-0800 | Board of Conciliation and Arbitration | 702 | 0 | 0 | 0 | 0 |
| 7002-0900 | Department of Labor Relations | 0 | 1,871 | 1,595 | 1,503 | 1,567 |
| 7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 98 | 98 |
| TOTAL | 1,984 | 1,871 | 1,595 | 1,601 | 1,665 | |