Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Labor Relations
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Labor Relations | 2,244 | 0 | 2,244 | 202 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 2,243,958 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7003-0900 | Department of Labor Relations | 1,993,958 |
| 7003-0935 | Collective Bargaining Process Reform | 150,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 |
top of page