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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying Labor and Workforce Development agency as $880,003 or 0.6% of the 2014-15 Total State Funds Budget. Pie chart displaying Labor and Workforce Development agency as $915,489 or 0.6% of the 2014-15 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 '14
Proposed
Total
State Funds* 		May '14
Revised
Total
State Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$269
$269
$-
0.00%
7100 Employment Development Department
383,244
416,743
33,499
8.74%
7120 Workforce Investment Board
3,500
3,500
-
0.00%
7300 Agricultural Labor Relations Board
6,145
8,138
1,993
32.43%
7320 Public Employment Relations Board
8,570
8,570
-
0.00%
7350 Department of Industrial Relations
478,275
478,269
-6
-0.00%
Totals, Expenditures
$880,003
$915,489
$35,486
4.03%

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 '14
Proposed
Total
All Funds* 		May '14
Revised
Total
All Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$2,297
$2,297
$-
0.00%
7100 Employment Development Department
13,799,550
14,070,721
271,171
1.97%
7120 Workforce Investment Board
6,705
6,705
-
0.00%
7300 Agricultural Labor Relations Board
6,145
8,138
1,993
32.43%
7320 Public Employment Relations Board
8,756
8,756
-
0.00%
7350 Department of Industrial Relations
597,696
597,690
-6
-0.00%
Totals, Expenditures
$14,421,149
$14,694,307
$273,158
1.89%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '14
Proposed
Total
Positions 		May '14
Revised
Total
Positions 		Change % Change
0559 Labor & Workforce Development, Secy 11.0 11.0 - 0.00%
7100 Employment Development Department 8,496.1 8,776.1 280.0 3.30%
7120 Workforce Investment Board 15.0 15.0 - 0.00%
7300 Agricultural Labor Relations Board 45.5 50.5 5.0 10.99%
7320 Public Employment Relations Board 57.1 57.1 - 0.00%
7350 Department of Industrial Relations 2,789.6 2,789.6 - 0.00%
Totals, Positions 11,414.3 11,699.3 285.0 2.50%

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 2014)
Displays Proposed Budget Detail Information for Labor and Workforce Development.