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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 3,655 | 4,147 | 4,271 | 7,853 | 4,100 |
| Department of Career Services | 118 | 285 | 75 | 37 | 37 | TOTAL | 3,773 | 4,433 | 4,346 | 7,889 | 4,137 |