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Department of Labor Relations

Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT	FY 2018 Budgetary Recommendation	FY 2018 Federal, Trust, and ISF	FY 2018 Total Spending	FY 2018 Budgetary Non-Tax Revenue
Department of Labor Relations	2,679	0	2,679	200

account	description	amount
DEPARTMENT OF LABOR RELATIONS		2,678,689
Budgetary Recommendation		2,678,689
Direct Appropriations		2,578,689
7003-0900	DEPARTMENT OF LABOR RELATIONS For the operation of the department of labor relations	2,449,663
7003-0902	JOINT LABOR MANAGEMENT COMMITTEE FOR MUNICIPAL POLICE AND FIRE For the operation of the Joint Labor Management Committee for Municipal Police and Fire	129,026
Retained Revenues		100,000
7003-0901	ARBITRATION AND MEDIATION RETAINED REVENUE For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	100,000