| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 142 | 132 | 163 | 130 | 137 |
| Executive Office of Labor and Workforce Development | 0 | 0 | 0 | 900 | 0 |
| Department of Career Services | 118 | 285 | 75 | 37 | 37 |
| Department of Labor Standards | 291 | 240 | 256 | 0 | 23 |
| Department of Labor | 0 | 0 | 0 | 0 | 0 |
| Department of Industrial Accidents | 2,998 | 3,552 | 3,580 | 4,019 | 4,120 |
| Department of Labor Relations | 224 | 223 | 272 | 103 | 146 |
| TOTAL | 3,773 | 4,433 | 4,346 | 5,189 | 4,462 |