| 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 | |