| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 3,921 | 6,200 | 4,163 | 3,676 | 7,734 |
| Department of Career Services | 14,147 | 14,041 | 15,065 | 13,581 | 16,528 |
| Department of Industrial Accidents | 576 | 575 | 489 | 692 | 800 | TOTAL | 18,645 | 20,816 | 19,716 | 17,949 | 25,063 |