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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 14 | 14 | 13 | 15 | 14 |
| Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 0 | 0 |
| Department of Career Services | 17 | 5 | 4 | 0 | 0 |
| Department of Labor Standards | 64 | 92 | 41 | 103 | 106 |
| Department of Industrial Accidents | 266 | 224 | 246 | 293 | 293 |
| Department of Labor Relations | 50 | 49 | 54 | 62 | 63 | TOTAL | 411 | 385 | 359 | 473 | 475 |