| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 14 | 13 | 15 | 17 | 21 |
| Department of Career Services | 5 | 4 | 0 | 0 | 0 |
| Department of Labor Standards | 92 | 41 | 53 | 46 | 49 |
| Department of Industrial Accidents | 224 | 246 | 382 | 297 | 301 |
| Department of Labor Relations | 49 | 54 | 60 | 55 | 62 | TOTAL | 385 | 359 | 511 | 415 | 433 |