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Volume 2
- Budget Development
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Executive Office of Labor and Workforce Development
| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Department of Unemployment Assistance | 0 | 1,350 | 1,500 | 4,075 | 3,600 |
| Department of Career Services | 30,519 | 12,081 | 13,856 | 22,892 | 15,892 |
| Department of Industrial Accidents | 420 | 438 | 295 | 800 | 800 |
| TOTAL | 30,939 | 13,869 | 15,651 | 27,767 | 20,292 |
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