Labor and Workforce Development

The Labor and Workforce Development Agency was established to address important issues relating to California workers and their employers. The Agency is responsible for three primary functions: labor law enforcement, workforce development, and benefit payment and adjudication. The Agency's leading goals are to improve the coordination of services provided to California employers and workers and to insure compliance with California labor laws through a combination of enforcement and education activities.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Labor and Workforce Development agency as $834,349 or 0.6% of the 2012-13 Total State Funds Budget. Pie chart displaying Labor and Workforce Development agency as $738,865 or 0.5% of the 2012-13 Total State Funds Budget.

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.
Code Department January '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$329
$329
$-
0.00%
7100 Employment Development Department
506,805
414,008
-92,797
-18.31%
7120 Workforce Investment Board
-
-
-
-
7300 Agricultural Labor Relations Board
5,404
5,404
-
0.00%
7350 Department of Industrial Relations
321,811
319,124
-2,687
-0.83%
Totals, Expenditures
$834,349
$738,865
-$95,484
-11.44%

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.
Code Department January '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$2,295
$2,295
$-
0.00%
7100 Employment Development Department
14,331,715
18,433,529
4,101,814
28.62%
7120 Workforce Investment Board
3,276
3,276
-
0.00%
7300 Agricultural Labor Relations Board
5,404
5,404
-
0.00%
7350 Department of Industrial Relations
425,114
422,253
-2,861
-0.67%
Totals, Expenditures
$14,767,804
$18,866,757
$4,098,953
27.76%

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.
Code Department January '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0559 Labor & Workforce Development, Secy 11.4 11.4 - 0.00%
7100 Employment Development Department 10,073.1 9,953.5 -119.6 -1.19%
7120 Workforce Investment Board 18.0 17.0 -1.0 -5.56%
7300 Agricultural Labor Relations Board 39.4 41.4 2.0 5.08%
7350 Department of Industrial Relations 2,717.3 2,700.7 -16.6 -0.61%
Totals, Personnel Years 12,859.2 12,724.0 -135.2 -1.05%

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 2012)
Displays Proposed Budget Detail Information for Labor and Workforce Development.