| Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,169 | 1,010 | 791 | 804 | 931 |
| Department of Career Services | 2,115 | 1,944 | 1,858 | 46 | 769 |
| Department of Labor Standards | 2,292 | 1,939 | 1,894 | 2,115 | 2,238 |
| Department of Industrial Accidents | 14,332 | 13,798 | 13,228 | 13,889 | 14,413 |
| Department of Labor Relations | 1,871 | 1,595 | 1,507 | 1,645 | 1,876 | TOTAL | 21,779 | 20,285 | 19,277 | 18,499 | 20,227 |