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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 17,329 | 17,483 | 18,424 | 19,653 | 19,976 |
| Department of Career Services | 525 | 350 | 370 | 265 | 278 | TOTAL | 17,854 | 17,833 | 18,794 | 19,918 | 20,254 |