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| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 132 | 163 | 85 | 128 | 7 |
| Department of Career Services | 285 | 75 | 215 | 319 | 284 |
| Department of Labor Standards | 240 | 256 | 22 | 174 | 174 |
| Department of Industrial Accidents | 3,552 | 3,580 | 3,575 | 3,989 | 4,094 |
| Department of Labor Relations | 223 | 272 | 142 | 312 | 199 | TOTAL | 4,433 | 4,346 | 4,040 | 4,922 | 4,757 |