| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 3,871 | 6,200 | 4,163 | 4,876 | 8,174 |
| Department of Career Services | 14,197 | 14,041 | 15,065 | 13,581 | 13,675 |
| Department of Industrial Accidents | 576 | 575 | 489 | 692 | 835 |
| TOTAL | 18,645 | 20,816 | 19,716 | 19,149 | 22,683 |