| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 844 | 878 | 800 | 765 | 821 |
| Department of Career Services | 262 | 0 | 0 | 0 | 0 |
| Department of Labor Standards | 2,449 | 2,606 | 2,721 | 3,036 | 2,920 |
| Department of Industrial Accidents | 13,722 | 13,842 | 13,998 | 14,380 | 14,548 |
| Department of Labor Relations | 1,984 | 2,025 | 1,774 | 2,125 | 2,153 | TOTAL | 19,262 | 19,352 | 19,294 | 20,307 | 20,442 |