| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 25 | 23 | 17 | 20 | 20 |
| Department of Career Services | 61 | 61 | 49 | 22 | 1 |
| Department of Labor Standards | 93 | 89 | 63 | 103 | 101 |
| Department of Labor | 0 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 343 | 340 | 318 | 363 | 386 |
| Department of Labor Relations | 65 | 68 | 83 | 134 | 135 |
| TOTAL | 587 | 581 | 530 | 642 | 643 |