| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 807 | 933 | 904 | 881 | 996 |
| Department of Career Services | 525 | 350 | 370 | 265 | 0 |
| Department of Labor Standards | 1,973 | 2,149 | 2,135 | 2,463 | 2,900 |
| Department of Labor | 0 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 13,080 | 12,818 | 13,518 | 14,393 | 14,581 |
| Department of Labor Relations | 1,468 | 1,583 | 1,867 | 2,029 | 2,143 |
| TOTAL | 17,854 | 17,833 | 18,794 | 20,030 | 20,620 |