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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 523 | 394 | 379 | 476 | 447 |
| Department of Career Services | 10 | 17 | 5 | 4 | 4 | TOTAL | 533 | 411 | 385 | 480 | 451 |