Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Labor Relations







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
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 68 83 121 0 0
7003-0900 Department of Labor Relations 0 0 0 77 78
7003-0901 Arbitration and Mediation Retained Revenue 0 0 0 2 2
TOTAL 68 83 121 79 80

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