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Home > Recommendations > Exec Office Labor&Workforce Development > Labor Relations - Historical Budget

Department of Labor Relations

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2014       GAA	FY2015       GAA	FY2016       GAA	FY2016 Projected Spending *	FY2017      House 2
7003-0900	Department of Labor Relations	2,095	2,150	2,150	2,300	2,374
7003-0901	Arbitration and Mediation Retained Revenue	100	100	100	100	100
TOTAL		2,195	2,250	2,250	2,400	2,474

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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