| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 14 | 13 | 15 | 13 | 13 |
| Department of Career Services | 5 | 4 | 0 | 0 | 0 |
| Department of Labor Standards | 92 | 41 | 53 | 46 | 54 |
| Department of Industrial Accidents | 224 | 246 | 382 | 297 | 311 |
| Department of Labor Relations | 49 | 54 | 60 | 62 | 68 |
| TOTAL | 385 | 359 | 511 | 418 | 446 |