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| | Current | Forecast Base | Governor's Revised |
| Program | FY 2013 | FY 2015 | FY 2015 |
| Program: Workers Compensation | 116.3 | 116.3 | 116.3 |
| Program: Workplace Safety | 102.0 | 102.0 | 102.0 |
| Program: Construction Codes & Services | 146.8 | 151.0 | 151.0 |
| Program: General Support Division | 79.5 | 56.5 | 56.5 |
| Program: Labor Standards & Apprenticesp | 18.3 | 18.3 | 19.3 |
| Labor and Industry | 462.8 | 444.1 | 445.1 |
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