| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 791 | 807 | 933 | 904 | 934 |
| Department of Career Services | 1,858 | 525 | 350 | 370 | 370 |
| Department of Labor Standards | 1,771 | 1,973 | 2,149 | 2,109 | 2,202 |
| Department of Labor | 122 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 13,228 | 13,080 | 12,818 | 14,111 | 14,443 |
| Department of Labor Relations | 1,507 | 1,468 | 1,583 | 1,860 | 1,914 |
| TOTAL | 19,277 | 17,854 | 17,833 | 19,354 | 19,863 |