Department of Labor Relations - Operating Expenses




Historical Spending ($000)
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