| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 0 | 0 | 0 | 0 | 0 |
| Department of Career Services | 34,781 | 15,963 | 30,519 | 32,779 | 14,616 |
| Department of Industrial Accidents | 629 | 524 | 420 | 800 | 800 |
| TOTAL | 35,410 | 16,487 | 30,939 | 33,579 | 15,416 |