| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,010 | 791 | 807 | 937 | 885 |
| Department of Career Services | 1,944 | 1,858 | 525 | 350 | 370 |
| Department of Labor Standards | 1,939 | 1,894 | 1,973 | 2,126 | 2,202 |
| Department of Industrial Accidents | 13,798 | 13,228 | 13,080 | 14,049 | 14,042 |
| Department of Labor Relations | 1,595 | 1,507 | 1,468 | 1,769 | 1,893 | TOTAL | 20,285 | 19,277 | 17,854 | 19,231 | 19,392 |