| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 53 | 172 | 144 | 147 | 137 |
| Department of Career Services | 470 | 335 | 412 | 12 | 7 |
| Department of Labor Standards | 351 | 267 | 429 | 210 | 210 |
| Department of Industrial Accidents | 4,383 | 3,728 | 3,681 | 4,036 | 3,628 |
| Department of Labor Relations | 137 | 93 | 173 | 182 | 153 | TOTAL | 5,396 | 4,594 | 4,840 | 4,586 | 4,134 |