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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
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7002-0600 | LABOR RELATIONS COMMISSION | 0 | 0 | 0 | 0 | 0 |
| 7002-0700 | JOINT LABOR MANAGEMENT COMMITTEE | 0 | 0 | 0 | 0 | 0 |
| 7002-0800 | Board of Conciliation and Arbitration | 0 | 0 | 0 | 0 | 0 |
| 7002-0900 | Department of Labor Relations | 24 | 17 | 19 | 0 | 0 |
| 7003-0900 | Department of Labor Relations | 0 | 0 | 0 | 19 | 19 |
| TOTAL | 24 | 17 | 19 | 19 | 19 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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