Department of Labor

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.