| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 1,500 | 4,075 | 3,921 | 8,197 | 6,550 |
| Department of Career Services | 13,856 | 14,397 | 14,147 | 25,181 | 15,707 |
| Department of Industrial Accidents | 295 | 636 | 576 | 800 | 700 |
| TOTAL | 15,651 | 19,108 | 18,645 | 34,177 | 22,957 |