| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 132 | 163 | 85 | 128 | 128 |
| Department of Career Services | 285 | 75 | 215 | 319 | 319 |
| Department of Labor Standards | 240 | 256 | 22 | 174 | 174 |
| Department of Industrial Accidents | 3,552 | 3,580 | 3,575 | 3,989 | 4,094 |
| Department of Labor Relations | 223 | 272 | 142 | 312 | 312 |
| TOTAL | 4,433 | 4,346 | 4,040 | 4,922 | 5,027 |