| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 791 | 807 | 933 | 904 | 879 |
| Department of Career Services | 1,858 | 525 | 350 | 370 | 416 |
| Department of Labor Standards | 1,894 | 1,973 | 2,149 | 2,109 | 2,456 |
| Department of Industrial Accidents | 13,228 | 13,080 | 12,818 | 14,111 | 14,443 |
| Department of Labor Relations | 1,507 | 1,468 | 1,583 | 1,860 | 1,914 | TOTAL | 19,277 | 17,854 | 17,833 | 19,354 | 20,108 |