| Department | 
FY2010 Expended  | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 172 | 144 | 142 | 135 | 191 | 
| Department of Career Services | 335 | 412 | 118 | 334 | 96 | 
| Department of Labor Standards | 267 | 429 | 291 | 254 | 208 | 
| Department of Industrial Accidents | 3,728 | 3,681 | 2,998 | 3,946 | 4,332 | 
| Department of Labor Relations | 93 | 173 | 224 | 237 | 252 | TOTAL | 4,594 | 4,840 | 3,773 | 4,907 | 5,078 |