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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Self-Insurance Plans
$3,153
$6,312
$6,211
30
 Division of Workers' Compensation
160,154
200,697
197,020
36
 Commission on Health and Safety and Workers' Compensation
2,373
3,484
3,416
40
 Division of Occupational Safety and Health
107,768
120,239
127,106
50
 Division of Labor Standards Enforcement
56,860
68,479
72,250
60
 Division of Apprenticeship Standards
9,854
10,476
10,511
80
 Claims, Wages, and Contingencies
59,232
61,182
181,182
94.01
 Administration
40,773
54,766
49,905
94.02
 Distributed Administration
-40,773
-54,766
-49,905
Total Expenditures (All Programs)
$399,394
$470,869
$597,696

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Self-Insurance Plans
21.9
27.1
27.1
30
 Division of Workers' Compensation
959.4
1,077.8
1,077.8
36
 Commission on Health and Safety and Workers' Compensation
6.8
8.1
8.1
40
 Division of Occupational Safety and Health
668.8
722.4
726.9
50
 Division of Labor Standards Enforcement
430.5
516.9
509.4
60
 Division of Apprenticeship Standards
54.6
55.3
55.3
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
330.1
384.0
385.0
94.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
2,472.1
2,791.6
2,789.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,068 $2,512 $-
0016 Subsequent Injuries Benefits Trust Fund 26,363 27,000 27,000
0023 Farmworker Remedial Account 58 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 8,150 - -
0132 Workers' Compensation Managed Care Fund 11 80 79
0216 Industrial Relations Construction Industry Enforcement Fund 62 - -
0223 Workers' Compensation Administration Revolving Fund 161,944 192,227 308,374
0368 Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund 363 398 405
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund 134 141 144
0396 Self-Insurance Plans Fund 3,153 3,933 3,949
0452 Elevator Safety Account 19,480 21,895 21,992
0453 Pressure Vessel Account 3,785 5,190 5,242
0481 Garment Manufacturers Special Account 167 500 500
0571 Uninsured Employers Benefits Trust Fund 38,130 39,516 39,495
0890 Federal Trust Fund 34,065 36,778 36,980
0913 Industrial Relations Unpaid Wage Fund 2,204 1,981 500
0995 Reimbursements 1,670 15,446 15,446
3002 Electrician Certification Fund 1,523 2,595 2,679
3004 Garment Industry Regulations Fund 2,794 3,046 3,095
3022 Apprenticeship Training Contribution Fund 10,257 11,152 11,228
3030 Workers' Occupational Safety and Health Education Fund 698 1,140 1,140
3071 Car Wash Worker Restitution Fund 50 80 80
3072 Car Wash Worker Fund 197 201 209
3078 Labor and Workforce Development Fund 3,473 4,041 4,272
3121 Occupational Safety and Health Fund 39,165 52,636 59,149
3150 State Public Works Enforcement Fund 913 3,652 11,394
3152 Labor Enforcement and Compliance Fund 38,507 43,857 43,310
3204 Entertainment Work Permit Fund 10 69 307
3242 Child Performer Services Permit Fund - 701 625
Total Expenditures (All Funds) $399,394 $470,869 $597,696