| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 1,350 | 1,500 | 4,075 | 3,210 | 2,650 |
| Department of Career Services | 12,081 | 13,856 | 14,397 | 23,601 | 14,863 |
| Department of Industrial Accidents | 438 | 295 | 636 | 800 | 800 |
| TOTAL | 13,869 | 15,651 | 19,108 | 27,611 | 18,313 |