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| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 904 | 844 | 878 | 814 | 1,062 |
| Department of Career Services | 370 | 262 | 0 | 0 | 0 |
| Department of Labor Standards | 2,135 | 2,449 | 2,606 | 2,727 | 2,838 |
| Department of Industrial Accidents | 13,518 | 13,722 | 13,842 | 13,543 | 14,442 |
| Department of Labor Relations | 1,867 | 1,984 | 2,025 | 1,746 | 2,033 | TOTAL | 18,794 | 19,262 | 19,352 | 18,830 | 20,374 |