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Department of Labor

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HISTORICAL BUDGET LEVELS ($000)

Department	FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 House 1
Department of Labor	2,521	2,633	2,925	2,968	4,231
Division of Industrial Accidents	19,335	19,788	20,406	20,546	20,735
Labor Relations Commission	833	833	936	944	0
Joint Labor-Management Committee	443	530	538	540	544
Board of Conciliation and Arbitration	515	768	790	793	0
TOTAL	23,647	24,553	25,595	25,790	25,510

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.