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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,500 | 4,000 | 3,921 | 5,620 | 6,090 |
Executive Office of Labor and Workforce Development | 0 | 75 | 0 | 734 | 1,000 |
Department of Career Services | 13,856 | 14,397 | 14,147 | 25,181 | 13,941 |
Department of Industrial Accidents | 295 | 636 | 576 | 800 | 700 | TOTAL | 15,651 | 19,108 | 18,645 | 32,335 | 21,731 |