|
Department of Labor and Workforce Development
FISCAL YEAR 2001 RESOURCE SUMMARY ($000)
| DEPARTMENT |
Budgetary Direct Appro. |
Budgetary Retained Revenue |
Total Budgetary Spending |
Intragov- ernmental Service |
Federal Grant Spending |
Trust & Other Spending |
Total Spending |
Budgetary Revenue |
| Department of Labor and Workforce Development |
36,025 |
0 |
36,025 |
0 |
79,867 |
0 |
115,892 |
753 |
| Division of Industrial Accidents |
17,878 |
0 |
17,878 |
0 |
0 |
64,284 |
82,162 |
18,410 |
| Labor Relations Commission |
1,167 |
0 |
1,167 |
0 |
0 |
0 |
1,167 |
0 |
| Joint Labor-Management Committee |
481 |
0 |
481 |
0 |
0 |
0 |
481 |
0 |
| Board of Conciliation and Arbitration |
746 |
0 |
746 |
0 |
0 |
0 |
746 |
89 |
| Division of Employment and Training |
1,265 |
0 |
1,265 |
0 |
90,201 |
920,548 |
1,012,013 |
155 |
| TOTAL |
57,563 |
0 |
57,563 |
0 |
170,067 |
984,832 |
1,212,462 |
19,407 |
|