| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 4,075 | 3,921 | 6,200 | 4,163 | 5,380 |
| Department of Career Services | 14,397 | 14,147 | 14,041 | 15,065 | 14,574 |
| Department of Industrial Accidents | 636 | 576 | 575 | 700 | 677 | TOTAL | 19,108 | 18,645 | 20,816 | 19,927 | 20,630 |