 |
Labor and Workforce Development
(detail)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Department of Labor and Workforce Development |
29,204,519 |
76,596,252 |
105,800,771 |
1,735,713 |
| Division of Industrial Accidents |
19,422,377 |
76,528,288 |
95,950,665 |
19,422,377 |
| Labor Relations Commission |
833,316 |
0 |
833,316 |
0 |
| Joint Labor-Management Committee |
447,959 |
0 |
447,959 |
0 |
| Board of Conciliation and Arbitration |
514,978 |
0 |
514,978 |
84,210 |
| Division of Unemployment Assistance |
0 |
114,720,766 |
114,720,766 |
0 |
| | TOTAL |
50,423,149 |
267,845,306 |
318,268,455 |
21,242,300 |
|
|
