| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 18 | 18 | 14 | 14 | 14 |
| Department of Career Services | 76 | 10 | 17 | 5 | 5 |
| Department of Labor Standards | 67 | 83 | 64 | 80 | 81 |
| Department of Labor | 6 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 321 | 361 | 266 | 349 | 343 |
| Department of Labor Relations | 121 | 61 | 50 | 59 | 60 |
| TOTAL | 610 | 533 | 411 | 507 | 503 |