7350 Department of Industrial Relations
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Self-Insurance Plans
$3,219
$3,505
$3,831
20
 Mediation/Conciliation
1,989
2,176
2,446
30
 Workers' Compensation
169,180
156,346
168,859
36
 Commission on Health and Safety and Workers' Compensation
3,378
3,217
3,242
40
 Division of Occupational Safety and Health
97,936
94,758
110,718
50
 Division of Labor Standards Enforcement
46,470
46,818
51,670
60
 Division of Apprenticeship Standards
12,090
12,314
13,770
70
 Division of Labor Statistics and Research
3,507
4,172
4,472
80
 Claims, Wages, and Contingencies
48,029
34,132
34,132
94.01
 Administration
32,365
34,546
38,448
94.02
 Distributed Administration
-32,365
-34,546
-38,448
Total Expenditures (All Programs)
$385,798
$357,438
$393,140

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Self-Insurance Plans
23.6
24.7
24.7
20
 Mediation/Conciliation
14.7
16.6
16.6
30
 Workers' Compensation
1,051.4
1,090.2
1,090.1
36
 Commission on Health and Safety and Workers' Compensation
8.2
8.6
8.6
40
 Division of Occupational Safety and Health
655.9
727.7
727.7
50
 Division of Labor Standards Enforcement
385.9
420.0
424.3
60
 Division of Apprenticeship Standards
65.4
63.7
68.4
70
 Division of Labor Statistics and Research
31.4
38.0
38.0
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
298.2
324.5
327.4
94.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
2,534.7
2,714.0
2,725.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $66,105 $25,057 $5,859
0016 Subsequent Injuries Benefits Trust Fund 17,573 7,570 7,570
0023 Farmworker Remedial Account - 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 9,407 8,787 8,824
0132 Workers' Compensation Managed Care Fund 120 347 91
0140 California Environmental License Plate Fund - 100 -
0216 Industrial Relations Construction Industry Enforcement Fund 57 58 65
0223 Workers' Compensation Administration Revolving Fund 171,705 157,584 170,434
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 365 331 379
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 129 121 136
0396 Self-Insurance Plans Fund 3,208 3,505 3,831
0452 Elevator Safety Account 17,253 14,321 21,496
0453 Pressure Vessel Account 4,186 4,784 5,327
0481 Garment Manufacturers Special Account - 500 500
0514 Employment Training Fund 3,248 2,979 -
0571 Uninsured Employers Benefits Trust Fund 32,912 30,227 31,260
0890 Federal Trust Fund 28,115 27,737 29,964
0913 Industrial Relations Unpaid Wage Fund 3,331 3,704 4,109
0995 Reimbursements 1,065 3,293 3,497
3002 Electrician Certification Fund 2,149 2,621 2,717
3004 Garment Industry Regulations Fund 2,676 2,717 2,871
3022 Apprenticeship Training Contribution Fund 6,693 6,714 11,053
3030 Workers' Occupational Safety and Health Education Fund 1,232 1,201 1,233
3071 Car Wash Worker Restitution Fund - 80 80
3072 Car Wash Worker Fund 132 186 199
3121 Occupational Safety and Health Fund 14,137 37,664 43,237
3150 State Public Works Enforcement Fund - 1,178 1,313
3152 Labor Enforcement and Compliance Fund - 13,970 36,993
Total Expenditures (All Funds) $385,798 $357,438 $393,140