| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 66 | 53 | 172 | 150 | 120 |
| Department of Career Services | 483 | 470 | 335 | 128 | 69 |
| Department of Labor Standards | 418 | 351 | 267 | 277 | 279 |
| Department of Labor | 0 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 4,280 | 4,383 | 3,728 | 4,333 | 4,036 |
| Department of Labor Relations | 187 | 137 | 93 | 170 | 120 |
| TOTAL | 5,434 | 5,396 | 4,594 | 5,059 | 4,624 |