Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $23,842,200 | $72,301,114 | 303% |
| FY19 | $24,087,100 | $70,541,459 | 293% |
| FY20 | $26,897,600 | $73,211,751 | 272% |
| FY21 | $26,987,800 | $311,636,943 | 1155% |
| FY22 | $27,729,800 | $124,648,467 | 450% |
| FY23 | $28,123,400 | $92,247,716 | 328% |
| FY24 | $29,454,200 | $103,228,495 | 350% |
| FY25 | $30,580,700 | $123,220,985 | 403% |
| FY26 | $41,189,500 | $123,807,091 | 301% |
Budget source: “Labor” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Unemployment Insurance | $453,436,540 | 390 | FY18–FY26 |
| Employment & Training Services | $221,154,351 | 741 | FY18–FY26 |
| Vocational Rehabilitation Svcs | $147,089,964 | 2,115 | FY18–FY26 |
| Office of Workers'Compensation | $82,381,462 | 192 | FY18–FY26 |
| Disability Determination Svcs. | $52,823,633 | 2,074 | FY18–FY26 |
| Office of the Secretary | $50,108,897 | 153 | FY18–FY26 |
| Administrative Support | $38,093,363 | 187 | FY18–FY26 |
| Off of Labor Law Enforcement | $24,053,541 | 124 | FY18–FY26 |
| Occupational & Labor Market | $8,472,229 | 54 | FY18–FY26 |
| Antidiscrimination | $7,750,230 | 85 | FY18–FY26 |
| Osha/Bls | $6,384,848 | 64 | FY18–FY26 |
| Paid Family Medical Leave | $3,094,962 | 36 | FY26–FY26 |