Department of Labor Relations

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.