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Executive Office of Labor and Workforce Development
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 933 | 904 | 844 | 869 | 910 |
| Department of Career Services | 350 | 370 | 262 | 0 | 0 |
| Department of Labor Standards | 2,149 | 2,135 | 2,449 | 2,509 | 2,638 |
| Department of Industrial Accidents | 12,818 | 13,518 | 13,722 | 14,010 | 14,325 |
| Department of Labor Relations | 1,583 | 1,867 | 1,984 | 2,025 | 2,099 |
| TOTAL | 17,833 | 18,794 | 19,262 | 19,414 | 19,972 |
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