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Department of Labor
| Department |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Department of Labor | 2,633 | 2,925 | 2,496 | 2,546 | 2,708 |
| Division of Industrial Accidents | 19,788 | 20,406 | 20,735 | 20,737 | 21,196 |
| Division of Labor Relations | 2,131 | 2,265 | 2,283 | 2,290 | 2,405 | TOTAL | 24,553 | 25,595 | 25,515 | 25,572 | 26,310 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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