| Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 500 | 0 | 0 | 0 | 0 |
| Department of Workforce Development | 1,400 | 450 | 0 | 0 | 0 |
| Department of Career Services | 45,695 | 34,331 | 15,963 | 41,012 | 9,078 |
| Department of Industrial Accidents | 516 | 629 | 524 | 800 | 800 | TOTAL | 48,111 | 35,410 | 16,487 | 41,812 | 9,878 |