| 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 | |