This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Labor Relations 68 83 121 0 0
Department of Labor Relations 0 0 0 77 75
Arbitration and Mediation Retained Revenue 0 0 0 2 2
68 83 121 79 77