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| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 144 | 142 | 132 | 171 | 226 |
| Department of Career Services | 412 | 118 | 285 | 227 | 255 |
| Department of Labor Standards | 429 | 291 | 240 | 300 | 63 |
| Department of Industrial Accidents | 3,681 | 2,998 | 3,552 | 4,263 | 4,267 |
| Department of Labor Relations | 173 | 224 | 223 | 276 | 276 | TOTAL | 4,840 | 3,773 | 4,433 | 5,237 | 5,087 |