| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 25 | 23 | 17 | 20 | 18 |
| Department of Career Services | 61 | 61 | 49 | 22 | 0 |
| Department of Labor Standards | 93 | 89 | 63 | 103 | 104 |
| Department of Industrial Accidents | 343 | 340 | 318 | 363 | 386 |
| Department of Labor Relations | 65 | 68 | 83 | 134 | 125 | TOTAL | 587 | 581 | 530 | 642 | 633 |