This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0900 - Department of Labor Relations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,820,289 1,809,882 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,328,909 1,838,835 1,805,890 1,805,890 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 1,871 1,595 1,503 0
Employee Benefits 0 68 83 132 0
Operating Expenses 0 137 93 170 0
TOTAL 0 2,076 1,771 1,806 0