| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 163 | 85 | 114 | 16 | 21 |
| Department of Career Services | 75 | 215 | 319 | 139 | 336 |
| Department of Labor Standards | 256 | 22 | 149 | 195 | 580 |
| Department of Industrial Accidents | 3,580 | 3,575 | 3,651 | 4,175 | 4,214 |
| Department of Labor Relations | 272 | 142 | 249 | 225 | 280 | TOTAL | 4,346 | 4,040 | 4,481 | 4,750 | 5,431 |