| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 4,075 | 3,921 | 6,200 | 4,100 | 6,300 |
| Department of Career Services | 14,397 | 14,147 | 14,041 | 14,590 | 13,341 |
| Department of Industrial Accidents | 636 | 576 | 575 | 700 | 700 |
| TOTAL | 19,108 | 18,645 | 20,816 | 19,390 | 20,341 |