|
Labor and Workforce Development
The Labor and Workforce Development Agency was established in 2002 to address important issues relating to California workers, as well as their employers. The Agency is primarily responsible for three different types of functions: labor law enforcement, workforce development, and benefit payment and adjudication. The primary objective of the Agency is the opportunity to better serve the workers and employers of this state by coordinating its many services and programs in an efficient, effective manner that is always relevant to current and future economic conditions.
AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
Proposed (January 2010) |
Revised (May 2010) |
|
|
STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
0559 |
Labor & Workforce Development, Secy |
$413 |
$413 |
$- |
0.00% |
7100 |
Employment Development Department |
111,795 |
111,795 |
- |
0.00% |
7120 |
Workforce Investment Board |
- |
- |
- |
- |
7300 |
Agricultural Labor Relations Board |
5,024 |
5,024 |
- |
0.00% |
7350 |
Department of Industrial Relations |
316,740 |
324,486 |
7,746 |
2.45% |
Totals, Expenditures |
$433,972 |
$441,718 |
$7,746 |
1.78% |
ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
0559 |
Labor & Workforce Development, Secy |
$3,131 |
$3,131 |
$- |
0.00% |
7100 |
Employment Development Department |
26,117,982 |
26,070,214 |
-47,768 |
-0.18% |
7120 |
Workforce Investment Board |
3,620 |
3,620 |
- |
0.00% |
7300 |
Agricultural Labor Relations Board |
5,024 |
5,024 |
- |
0.00% |
7350 |
Department of Industrial Relations |
393,140 |
406,078 |
12,938 |
3.29% |
Totals, Expenditures |
$26,522,897 |
$26,488,067 |
-$34,830 |
-0.13% |
PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
ADDITIONAL INFORMATION Back to Top
Labor and Workforce Development Web Site
Transfers user to this Agency's web site.
Proposed Budget Detail - Labor and Workforce Development (January 2010)
Displays Proposed Budget Detail Information for Labor and Workforce Development.
|