| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 77 | 109 | 0 | 0 | 0 |
| Executive Office of Labor and Workforce Development | 9 | 5 | 31 | 21 | 21 |
| Department of Career Services | 215 | 319 | 139 | 317 | 317 |
| Department of Labor Standards | 22 | 149 | 193 | 507 | 537 |
| Department of Industrial Accidents | 3,575 | 3,651 | 3,945 | 4,245 | 4,405 |
| Department of Labor Relations | 142 | 249 | 214 | 134 | 375 |
| TOTAL | 4,040 | 4,481 | 4,523 | 5,223 | 5,655 |