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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Self-Insurance Plans
$3,230
$3,849
$3,913
20
 Mediation/Conciliation
2,225
2,384
2,403
30
 Workers' Compensation
156,500
177,347
177,835
36
 Commission on Health and Safety and Workers' Compensation
3,100
3,108
3,441
40
 Division of Occupational Safety and Health
86,299
97,905
104,115
50
 Division of Labor Standards Enforcement
47,687
49,489
50,201
60
 Division of Apprenticeship Standards
9,778
12,856
13,086
70
 Division of Labor Statistics and Research
3,649
3,944
4,006
80
 Claims, Wages, and Contingencies
47,745
34,132
34,132
94.01
 Administration
28,516
31,970
33,089
94.02
 Distributed Administration
-28,516
-31,970
-33,089
Total Expenditures (All Programs)
$360,213
$385,014
$393,132

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Self-Insurance Plans
24.4
24.7
24.7
20
 Mediation/Conciliation
17.8
16.6
16.6
30
 Workers' Compensation
1,085.1
1,142.0
1,139.7
36
 Commission on Health and Safety and Workers' Compensation
9.1
8.6
8.6
40
 Division of Occupational Safety and Health
671.8
725.7
729.1
50
 Division of Labor Standards Enforcement
392.1
417.1
421.0
60
 Division of Apprenticeship Standards
60.7
63.6
63.6
70
 Division of Labor Statistics and Research
32.3
33.3
33.3
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
285.1
300.7
299.8
94.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
2,578.4
2,732.3
2,736.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $68,427 $68,398 $69,143
0016 Subsequent Injuries Benefits Trust Fund 13,231 7,570 7,570
0023 Farmworker Remedial Account - 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 14,341 19,232 9,389
0132 Workers' Compensation Managed Care Fund - 355 355
0216 Industrial Relations Construction Industry Enforcement Fund 17 54 54
0223 Workers' Compensation Administration Revolving Fund 157,591 178,239 178,984
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 324 338 348
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 114 122 123
0396 Self-Insurance Plans Fund 3,187 3,805 3,869
0452 Elevator Safety Account 14,890 16,488 20,599
0453 Pressure Vessel Account 3,652 3,997 5,106
0481 Garment Manufacturers Special Account - 500 500
0514 Employment Training Fund 3,110 3,171 3,327
0571 Uninsured Employers Benefits Trust Fund 34,369 26,131 28,072
0890 Federal Trust Fund 29,487 33,578 29,983
0913 Industrial Relations Unpaid Wage Fund 3,845 4,278 3,701
0995 Reimbursements 1,498 3,626 3,631
3002 Electrician Certification Fund 2,248 2,668 2,743
3003 Permanent Amusement Ride Safety Inspection Fund 770 - -
3004 Garment Industry Regulations Fund 3,516 3,721 3,058
3022 Apprenticeship Training Contribution Fund 4,320 6,915 6,914
3030 Workers' Occupational Safety and Health Education Fund 1,224 1,222 1,235
3031 Workers' Compensation Return-to-Work Fund - 200 499
3071 Car Wash Worker Restitution Fund 2 80 80
3072 Car Wash Worker Fund 50 188 193
3121 Occupational Safety and Health Fund - - 13,518
8024 Worker Safety Bilingual Investigative Support, Enforcement, and Training Account - 36 36
Total Expenditures (All Funds) $360,213 $385,014 $393,132