Department of Labor

Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Department of Labor 2,633 2,925 2,496 2,546 2,708
Division of Industrial Accidents 19,788 20,406 20,735 20,737 21,196
Division of Labor Relations 2,131 2,265 2,283 2,290 2,405
TOTAL 24,553 25,595 25,515 25,572 26,310
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.