| DEPARTMENT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 26,429 | 28,895 | 30,765 | 29,291 | 33,457 |
| Department of Career Services | 8,719 | 13,494 | 15,326 | 23,957 | 16,300 |
| TOTAL | 35,149 | 42,390 | 46,091 | 53,248 | 49,758 |
* GAA is General Appropriation Act.