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Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 0 | 1,350 | 1,500 | 4,075 | 5,050 |
Department of Career Services | 30,519 | 12,081 | 13,856 | 14,248 | 14,574 |
Department of Industrial Accidents | 420 | 438 | 295 | 800 | 800 | TOTAL | 30,939 | 13,869 | 15,651 | 19,123 | 20,424 |