| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,227 | 1,169 | 1,010 | 821 | 834 |
| Department of Career Services | 2,120 | 2,115 | 1,944 | 938 | 56 |
| Department of Labor Standards | 2,465 | 2,292 | 1,939 | 2,095 | 2,095 |
| Department of Labor | 0 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 14,322 | 14,332 | 13,798 | 14,411 | 13,885 |
| Department of Labor Relations | 1,984 | 1,871 | 1,595 | 1,601 | 1,665 |
| TOTAL | 22,117 | 21,779 | 20,285 | 19,865 | 18,536 |