This is not the official budget document.

Budget Summary FY2013

Department of Labor Relations
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Labor Relations 1,871 1,595 1,507 0 0
Department of Labor Relations 0 0 0 1,547 1,778
Arbitration and Mediation Retained Revenue 0 0 0 98 98
1,871 1,595 1,507 1,645 1,876