Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Labor Relations







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
7002-0900 Department of Labor Relations 0 0 0 0 0
7003-0900 Department of Labor Relations 224 223 172 3 46
7003-0901 Arbitration and Mediation Retained Revenue 0 0 100 100 100
TOTAL 224 223 272 103 146

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