Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Division of Labor Relations




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
7002-0600 Labor Relations Commission 833 936 954 960 0
7002-0700 Joint Labor-Management Committee 530 538 538 538 0
7002-0800 Board of Conciliation and Arbitration 768 790 792 792 0
7002-0900 Division of Labor Relations 0 0 0 0 2,405
TOTAL 2,131 2,265 2,283 2,290 2,405
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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