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| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Department of Labor | 762 | 377 | 324 | 199 | 199 |
| Division of Industrial Accidents | 4,390 | 4,280 | 4,383 | 4,227 | 5,071 |
| Division of Labor Relations | 215 | 187 | 137 | 105 | 95 | TOTAL | 5,368 | 4,844 | 4,844 | 4,532 | 5,365 |