| 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 | |