| 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 | |