7350 Department of Industrial Relations
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Self-Insurance Plans
$3,362
$3,771
$6,258
20
 Mediation/Conciliation
2,039
-
-
30
 Workers' Compensation
153,259
162,358
197,968
36
 Commission on Health and Safety and Workers' Compensation
2,633
2,741
3,463
40
 Division of Occupational Safety and Health
107,912
113,371
118,262
50
 Division of Labor Standards Enforcement
50,282
62,775
72,352
60
 Division of Apprenticeship Standards
12,006
10,002
10,363
70
 Division of Labor Statistics and Research
3,159
-
-
80
 Claims, Wages, and Contingencies
56,455
57,453
177,453
94.01
 Administration
40,973
40,787
51,622
94.02
 Distributed Administration
-40,973
-40,787
-51,622
Total Expenditures (All Programs)
$391,107
$412,471
$586,119

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Self-Insurance Plans
21.4
23.1
27.1
20
 Mediation/Conciliation
14.3
-
-
30
 Workers' Compensation
936.1
1,032.8
1,085.8
36
 Commission on Health and Safety and Workers' Compensation
7.2
8.1
8.1
40
 Division of Occupational Safety and Health
652.0
724.4
724.4
50
 Division of Labor Standards Enforcement
366.2
513.9
520.9
60
 Division of Apprenticeship Standards
62.6
55.3
55.3
70
 Division of Labor Statistics and Research
24.8
-
-
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
294.2
349.0
375.0
94.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
2,378.8
2,706.6
2,796.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $4,321 $2,385 $2,468
0016 Subsequent Injuries Benefits Trust Fund 23,878 23,878 23,878
0023 Farmworker Remedial Account - 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 8,192 8,790 -
0132 Workers' Compensation Managed Care Fund 21 78 80
0216 Industrial Relations Construction Industry Enforcement Fund 64 62 -
0223 Workers' Compensation Administration Revolving Fund 155,475 164,081 309,456
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 344 376 391
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 121 134 138
0396 Self-Insurance Plans Fund 3,362 3,771 3,898
0452 Elevator Safety Account 19,306 20,571 21,534
0453 Pressure Vessel Account 3,667 4,964 5,090
0481 Garment Manufacturers Special Account - 500 500
0571 Uninsured Employers Benefits Trust Fund 38,559 38,526 38,843
0890 Federal Trust Fund 34,489 35,395 36,778
0913 Industrial Relations Unpaid Wage Fund 2,913 3,866 3,945
0995 Reimbursements 1,582 2,427 15,446
3002 Electrician Certification Fund 1,677 2,658 2,609
3004 Garment Industry Regulations Fund 2,884 2,947 3,039
3022 Apprenticeship Training Contribution Fund 10,329 10,657 11,035
3030 Workers' Occupational Safety and Health Education Fund 753 770 1,133
3071 Car Wash Worker Restitution Fund 78 80 80
3072 Car Wash Worker Fund 211 197 198
3078 Labor and Workforce Development Fund - 4,742 3,999
3121 Occupational Safety and Health Fund 40,577 39,687 51,169
3150 State Public Works Enforcement Fund 611 2,100 5,720
3152 Labor Enforcement and Compliance Fund 37,693 38,665 43,583
3204 Entertainment Work Permit Fund - 62 306
3242 Child Performer Services Permit Fund - - 701
Total Expenditures (All Funds) $391,107 $412,471 $586,119