| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7002-0600 | Labor Relations Commission | 43 | 0 | 0 | 0 | 0 |
| 7002-0700 | Joint Labor-Management Committee | 103 | 0 | 0 | 0 | 0 |
| 7002-0800 | Board of Conciliation and Arbitration | 41 | 0 | 0 | 0 | 0 |
| 7002-0900 | Department of Labor Relations | 0 | 137 | 93 | 170 | 120 |
| TOTAL | 187 | 137 | 93 | 170 | 120 | |