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| Department |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 1,788 | 1,795 | 4,711 | 1,310 | 8,934 |
| Department of Career Services | 12,081 | 13,856 | 14,397 | 23,651 | 15,981 | TOTAL | 13,869 | 15,651 | 19,108 | 24,961 | 24,915 |