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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Department of Labor | 2,113 | 2,058 | 1,896 | 1,738 | 1,944 |
| Division of Industrial Accidents | 13,757 | 14,322 | 14,332 | 14,379 | 13,628 |
| Division of Labor Relations | 1,917 | 1,984 | 1,871 | 1,634 | 1,739 | TOTAL | 17,787 | 18,364 | 18,099 | 17,750 | 17,311 |