| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 13 | 15 | 14 | 26 | 27 |
| Department of Career Services | 4 | 0 | 0 | 0 | 0 |
| Department of Labor Standards | 41 | 53 | 47 | 72 | 67 |
| Department of Industrial Accidents | 246 | 382 | 284 | 282 | 293 |
| Department of Labor Relations | 54 | 60 | 53 | 93 | 93 | TOTAL | 359 | 511 | 397 | 473 | 480 |