|
Department of Labor and Workforce Development
FISCAL YEAR 2002 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2001 General Appropriation Act |
FY 2002 Budgetary Recommendations |
FY 2002 Federal, Trust, and Other |
FY 2002 Total Spending |
FY 2002 Budgetary Non-Tax Revenue |
|
| Department of Labor and Workforce Development |
43,314 |
46,847 |
70,237 |
117,084 |
1,989 |
| Division of Industrial Accidents |
17,816 |
18,643 |
52,650 |
71,293 |
18,871 |
| Labor Relations Commission |
1,139 |
1,226 |
0 |
1,226 |
0 |
| Joint Labor-Management Committee |
476 |
566 |
0 |
566 |
0 |
| Board of Conciliation and Arbitration |
719 |
755 |
0 |
755 |
103 |
| Division of Employment and Training |
1,265 |
0 |
994,687 |
994,687 |
2 |
|
| TOTAL |
64,728 |
68,037 |
1,117,574 |
1,185,611 |
20,964 |
|