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| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,227 | 1,169 | 1,010 | 821 | 803 |
| Department of Career Services | 2,120 | 2,115 | 1,944 | 938 | 3 |
| Department of Labor Standards | 2,465 | 2,292 | 1,939 | 2,095 | 1,987 |
| Department of Industrial Accidents | 14,322 | 14,332 | 13,798 | 14,411 | 13,885 |
| Department of Labor Relations | 1,984 | 1,871 | 1,595 | 1,601 | 1,663 | TOTAL | 22,117 | 21,779 | 20,285 | 19,865 | 18,341 |