| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 904 | 844 | 878 | 694 | 708 |
| Department of Career Services | 370 | 262 | 0 | 0 | 0 |
| Department of Labor Standards | 2,135 | 2,449 | 2,606 | 2,727 | 3,138 |
| Department of Industrial Accidents | 13,518 | 13,722 | 13,842 | 14,240 | 14,938 |
| Department of Labor Relations | 1,867 | 1,984 | 2,025 | 2,047 | 2,222 |
| TOTAL | 18,794 | 19,262 | 19,352 | 19,707 | 21,005 |