| 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 | 1,468 | 1,583 | 1,867 | 2,029 | 2,143 | 
| TOTAL | 1,468 | 1,583 | 1,867 | 2,029 | 2,143 | |