| Department |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 6,169 | 9,325 | 7,942 | 4,822 | 7,037 |
| Department of Career Services | 15,251 | 16,225 | 14,225 | 14,909 | 13,660 |
| Department of Labor Standards | 2,569 | 2,813 | 2,992 | 2,967 | 3,816 |
| Department of Industrial Accidents | 19,853 | 19,144 | 19,412 | 19,412 | 20,309 |
| Department of Labor Relations | 2,250 | 2,250 | 2,583 | 2,370 | 2,679 |
| TOTAL | 46,091 | 49,758 | 47,154 | 44,481 | 47,500 |