| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Department of Workforce Development | 450 | 0 | 0 | 0 | 1,625 |
| Department of Career Services | 34,331 | 15,963 | 30,519 | 29,779 | 7,928 |
| Department of Industrial Accidents | 629 | 524 | 420 | 800 | 800 | TOTAL | 35,410 | 16,487 | 30,939 | 30,579 | 10,353 |