Department of Labor Relations




Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 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