| 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 |