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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Self-Insurance Plans
$2,976
$3,664
$3,745
20
 Mediation/Conciliation
1,825
2,259
2,062
30
 Workers' Compensation
147,619
160,328
164,006
36
 Commission on Health and Safety and Workers' Compensation
2,965
2,987
3,177
40
 Division of Occupational Safety and Health
93,999
107,179
114,831
50
 Division of Labor Standards Enforcement
44,936
47,249
60,473
60
 Division of Apprenticeship Standards
11,763
13,261
13,574
70
 Division of Labor Statistics and Research
3,313
3,576
3,581
80
 Claims, Wages, and Contingencies
49,171
52,682
52,682
94.01
 Administration
32,073
40,921
42,280
94.02
 Distributed Administration
-32,073
-40,921
-42,280
Total Expenditures (All Programs)
$358,567
$393,185
$418,131

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Self-Insurance Plans
23.6
23.9
23.9
20
 Mediation/Conciliation
14.3
15.2
14.3
30
 Workers' Compensation
1,055.6
1,050.5
1,049.5
36
 Commission on Health and Safety and Workers' Compensation
8.8
9.0
9.0
40
 Division of Occupational Safety and Health
682.9
727.2
727.1
50
 Division of Labor Standards Enforcement
393.3
406.1
471.7
60
 Division of Apprenticeship Standards
65.4
66.4
66.4
70
 Division of Labor Statistics and Research
33.4
36.1
36.1
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
311.5
322.3
327.1
94.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
2,588.8
2,656.7
2,725.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $24,077 $4,664 $4,811
0016 Subsequent Injuries Benefits Trust Fund 18,634 20,000 20,000
0023 Farmworker Remedial Account - 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 8,787 8,167 8,647
0132 Workers' Compensation Managed Care Fund 10 91 78
0140 California Environmental License Plate Fund - 100 -
0216 Industrial Relations Construction Industry Enforcement Fund 58 66 65
0223 Workers' Compensation Administration Revolving Fund 149,909 161,861 165,527
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 331 359 384
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 121 127 137
0396 Self-Insurance Plans Fund 2,976 3,664 3,745
0452 Elevator Safety Account 15,464 19,697 20,960
0453 Pressure Vessel Account 3,411 4,331 4,946
0481 Garment Manufacturers Special Account - 500 500
0514 Employment Training Fund 2,908 - -
0571 Uninsured Employers Benefits Trust Fund 35,006 37,086 37,777
0890 Federal Trust Fund 30,176 34,217 35,795
0913 Industrial Relations Unpaid Wage Fund 3,269 3,701 3,866
0995 Reimbursements 1,065 2,731 2,617
3002 Electrician Certification Fund 2,303 2,616 2,743
3004 Garment Industry Regulations Fund 2,090 2,737 2,983
3022 Apprenticeship Training Contribution Fund 6,552 10,644 10,831
3030 Workers' Occupational Safety and Health Education Fund 1,152 1,039 1,231
3031 Workers' Compensation Return-to-Work Fund 4 - -
3071 Car Wash Worker Restitution Fund - 80 80
3072 Car Wash Worker Fund 183 202 213
3121 Occupational Safety and Health Fund 34,996 39,084 42,571
3150 State Public Works Enforcement Fund 1,115 63 8,636
3152 Labor Enforcement and Compliance Fund 13,970 35,256 38,886
Total Expenditures (All Funds) $358,567 $393,185 $418,131