| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 933 | 904 | 844 | 874 | 1,081 |
| Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 0 | 0 |
| Department of Career Services | 350 | 370 | 262 | 0 | 0 |
| Department of Labor Standards | 2,149 | 2,135 | 2,449 | 2,536 | 2,713 |
| Department of Industrial Accidents | 12,818 | 13,518 | 13,722 | 13,562 | 14,325 |
| Department of Labor Relations | 1,583 | 1,867 | 1,984 | 2,025 | 2,071 | TOTAL | 17,833 | 18,794 | 19,262 | 18,997 | 20,190 |