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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 18 | 18 | 14 | 14 | 14 |
| Department of Career Services | 76 | 10 | 17 | 5 | 6 |
| Department of Labor Standards | 73 | 83 | 64 | 80 | 50 |
| Department of Industrial Accidents | 321 | 361 | 266 | 349 | 343 |
| Department of Labor Relations | 121 | 61 | 50 | 59 | 60 | TOTAL | 610 | 533 | 411 | 507 | 473 |