This is not the official budget document.

Budget Summary FY2012

Department of Labor Relations
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Labor Relations 1,806 0 1,806
Arbitration and Mediation RR 100 0 100
TOTAL    1,906 0 1,906

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account description amount
DEPARTMENT OF LABOR RELATIONS 1,905,890
 
Direct Appropriations
7003-0900 Department of Labor Relations
For the operation of the department of labor relations
1,805,890

account description amount
Retained Revenues
7003-0901 Arbitration and Mediation RR
For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system
100,000