7350 Department of Industrial Relations
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Self-Insurance Plans
$3,201
$3,731
$3,778
20
 Mediation/Conciliation
1,902
2,358
2,359
30
 Workers' Compensation
133,929
166,474
179,024
36
 Commission on Health and Safety and Workers' Compensation
3,112
3,132
3,080
40
 Division of Occupational Safety and Health
80,404
89,509
96,652
50
 Division of Labor Standards Enforcement
45,072
48,909
50,382
60
 Division of Apprenticeship Standards
8,387
10,478
11,207
70
 Division of Labor Statistics and Research
3,415
4,008
3,904
80
 Claims, Wages, and Contingencies
44,423
34,132
34,132
94.01
 Administration
26,306
30,205
31,366
94.02
 Distributed Administration
-26,306
-30,205
-31,366
Total Expenditures (All Programs)
$323,845
$362,731
$384,518

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Self-Insurance Plans
24.3
24.7
24.7
20
 Mediation/Conciliation
15.5
16.6
16.6
30
 Workers' Compensation
1,036.6
1,144.8
1,140.8
36
 Commission on Health and Safety and Workers' Compensation
8.5
9.5
9.5
40
 Division of Occupational Safety and Health
651.9
706.8
724.2
50
 Division of Labor Standards Enforcement
363.3
417.1
423.7
60
 Division of Apprenticeship Standards
51.9
62.7
69.3
70
 Division of Labor Statistics and Research
34.3
35.2
33.3
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
275.8
289.7
296.9
94.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
2,462.1
2,707.1
2,739.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $61,046 $68,428 $68,217
0016 Subsequent Injuries Benefits Trust Fund 13,271 7,570 7,570
0023 Farmworker Remedial Account 184 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 12,842 14,727 18,117
0132 Workers' Compensation Managed Care Fund 220 220 350
0216 Industrial Relations Construction Industry Enforcement Fund 8 53 53
0223 Workers' Compensation Administration Revolving Fund 134,959 166,086 179,593
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 308 324 318
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 106 114 114
0396 Self-Insurance Plans Fund 3,167 3,688 3,735
0452 Elevator Safety Account 13,088 14,922 18,790
0453 Pressure Vessel Account 2,770 4,079 4,600
0481 Garment Manufacturers Special Account 648 500 500
0514 Employment Training Fund 2,671 3,129 3,128
0571 Uninsured Employers Benefits Trust Fund 29,781 26,058 26,122
0890 Federal Trust Fund 30,215 31,439 31,709
0913 Industrial Relations Unpaid Wage Fund 5,962 3,764 4,192
0995 Reimbursements 1,820 3,632 3,632
3002 Electrician Certification Fund 1,633 2,804 3,068
3003 Permanent Amusement Ride Safety Inspection Fund 547 1,035 -
3004 Garment Industry Regulations Fund 3,331 3,596 3,686
3022 Apprenticeship Training Contribution Fund 3,992 4,445 4,910
3030 Workers' Occupational Safety and Health Education Fund 1,209 1,240 1,210
3031 Workers' Compensation Return-to-Work Fund - 500 500
3071 Car Wash Worker Restitution Fund - 80 80
3072 Car Wash Worker Fund 31 160 186
8024 Worker Safety Bilingual Investigative Support, Enforcement, and Training Account 36 36 36
Total Expenditures (All Funds) $323,845 $362,731 $384,518