Labor and Workforce Development
7350 Department of Industrial Relations

The Department of Industrial Relations protects the workforce in California, improves working conditions, and advances opportunities for profitable employment. The Department is responsible for enforcing workers' compensation insurance laws, adjudicating workers' compensation claims, and working to prevent industrial injuries and deaths. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$393,140
$406,078
$12,938
3.29%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$393,140
$406,078
$12,938
3.29%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 2,725.8 2,775.8 50.0 1.83%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$5,859
$5,859
$-
0.00%
Special Funds
310,881
318,627
7,746
2.49%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$316,740
$324,486
$7,746
2.45%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Industrial Relations (January 2010)
Displays Proposed Budget Detail information for Department of Industrial Relations.