- Executive Summary
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Department of Labor Relations - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 7003-0900 | Department of Labor Relations | 53 | 210 | 192 | 132 | 373 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 90 | 39 | 23 | 0 | 0 |
| 7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 0 | 0 | 0 | 2 | 2 |
| TOTAL | 142 | 249 | 214 | 134 | 375 | |
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