| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 18 | 14 | 14 | 16 | 17 |
| Department of Career Services | 10 | 17 | 5 | 4 | 0 |
| Department of Labor Standards | 83 | 64 | 92 | 49 | 227 |
| Department of Labor | 0 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 361 | 266 | 224 | 343 | 329 |
| Department of Labor Relations | 61 | 50 | 49 | 61 | 61 |
| TOTAL | 533 | 411 | 385 | 473 | 634 |