| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 85 | 114 | 31 | 23 | 24 |
| Department of Career Services | 215 | 319 | 139 | 317 | 317 |
| Department of Labor Standards | 22 | 149 | 193 | 507 | 448 |
| Department of Industrial Accidents | 3,575 | 3,651 | 3,945 | 4,245 | 4,371 |
| Department of Labor Relations | 142 | 249 | 214 | 132 | 371 | TOTAL | 4,040 | 4,481 | 4,523 | 5,223 | 5,531 |