| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Unemployment Assistance | 0 | 0 | 1,350 | 1,500 | 1,600 |
| Department of Career Services | 15,963 | 30,519 | 12,081 | 23,831 | 15,024 |
| Department of Industrial Accidents | 524 | 420 | 438 | 800 | 800 | TOTAL | 16,487 | 30,939 | 13,869 | 26,131 | 17,424 |