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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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
Proposed (January 2013) |
Revised (May 2013) |
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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 |
$232 |
$232 |
$- |
0.00% |
7100 |
Employment Development Department |
382,009 |
381,965 |
-44 |
-0.01% |
7120 |
Workforce Investment Board |
- |
- |
- |
- |
7300 |
Agricultural Labor Relations Board |
6,007 |
6,007 |
- |
0.00% |
7320 |
Public Employment Relations Board |
8,426 |
8,426 |
- |
0.00% |
7350 |
Department of Industrial Relations |
467,229 |
467,229 |
- |
0.00% |
Totals, Expenditures |
$863,903 |
$863,859 |
-$44 |
-0.01% |
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 |
$2,230 |
$2,230 |
$- |
0.00% |
7100 |
Employment Development Department |
16,888,151 |
16,961,307 |
73,156 |
0.43% |
7120 |
Workforce Investment Board |
3,554 |
3,554 |
- |
0.00% |
7300 |
Agricultural Labor Relations Board |
6,007 |
6,007 |
- |
0.00% |
7320 |
Public Employment Relations Board |
8,612 |
8,612 |
- |
0.00% |
7350 |
Department of Industrial Relations |
586,119 |
586,119 |
- |
0.00% |
Totals, Expenditures |
$17,494,673 |
$17,567,829 |
$73,156 |
0.42% |
POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions 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 2013)
Displays Proposed Budget Detail Information for Labor and Workforce Development.
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