| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 17 | 18 | 18 | 14 | 13 |
| Department of Career Services | 49 | 76 | 10 | 5 | 5 |
| Department of Labor Standards | 63 | 73 | 83 | 78 | 78 |
| Department of Industrial Accidents | 318 | 321 | 361 | 319 | 349 |
| Department of Labor Relations | 83 | 121 | 61 | 70 | 50 | TOTAL | 530 | 610 | 533 | 486 | 495 |