| 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 | 1,871 | 1,595 | 1,507 | 0 | 0 |
| 7003-0900 | Department of Labor Relations | 0 | 0 | 0 | 1,547 | 1,681 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 98 | 98 |
| 7003-0935 | Collective Bargaining Process Reform | 0 | 0 | 0 | 0 | 150 |
| TOTAL | 1,871 | 1,595 | 1,507 | 1,645 | 1,929 | |