| Department |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|---|---|---|---|---|---|
| Department of Labor | 1,900 | 2,113 | 2,058 | 1,896 | 1,767 |
| Division of Industrial Accidents | 13,917 | 13,757 | 14,322 | 14,332 | 14,909 |
| Division of Labor Relations | 1,762 | 1,917 | 1,984 | 1,871 | 1,692 | TOTAL | 17,579 | 17,787 | 18,364 | 18,099 | 18,368 |