| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 14 | 14 | 13 | 15 | 16 |
| Department of Career Services | 17 | 5 | 4 | 0 | 0 |
| Department of Labor Standards | 64 | 92 | 41 | 103 | 105 |
| Department of Industrial Accidents | 266 | 224 | 246 | 293 | 293 |
| Department of Labor Relations | 50 | 49 | 54 | 62 | 63 |
| TOTAL | 411 | 385 | 359 | 473 | 476 |