Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Labor Relations







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
7003-0900 Department of Labor Relations 223 172 53 212 212
7003-0901 Arbitration and Mediation Retained Revenue 0 100 90 100 100
TOTAL 223 272 142 312 312

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