| Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Department of Labor | 77 | 74 | 70 | 66 | 61 |
| Division of Industrial Accidents | 379 | 343 | 340 | 397 | 408 |
| Division of Labor Relations | 67 | 65 | 68 | 67 | 72 | TOTAL | 523 | 482 | 478 | 530 | 540 |