Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Labor Relations





Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
7003-0900 Department of Labor Relations 172 53 210 226 289
7003-0901 Arbitration and Mediation Retained Revenue 100 90 39 35 100
TOTAL 272 142 249 261 389
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