Labor and Workforce Development

The Labor and Workforce Development Agency was established to address issues relating to California workers and their employers. The Agency is responsible for labor law enforcement, workforce development, and benefit payment and adjudication. The Agency works to combat the underground economy and help legitimate businesses and workers in California 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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Labor and Workforce Development agency as $905,378 or 0.5% of the 2015-16 Total State Funds Budget. Pie chart displaying Labor and Workforce Development agency as $896,558 or 0.5% of the 2015-16 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 '15
Proposed
Total
State Funds* 		May '15
Revised
Total
State Funds* 		Change* % Change
0559 Labor and Workforce Development, Secy
$324
$472
$148
45.68%
7100 Employment Development Department
383,655
374,687
-8,968
-2.34%
7120 Workforce Investment Board
3,000
3,000
-
0.00%
7300 Agricultural Labor Relations Board
9,457
9,457
-
0.00%
7320 Public Employment Relations Board
8,868
8,868
-
0.00%
7350 Department of Industrial Relations
500,074
500,074
-
0.00%
Totals, Expenditures
$905,378
$896,558
-$8,820
-0.97%

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 '15
Proposed
Total
All Funds* 		May '15
Revised
Total
All Funds* 		Change* % Change
0559 Labor and Workforce Development, Secy
$2,416
$2,564
$148
6.13%
7100 Employment Development Department
14,080,089
13,762,210
-317,879
-2.26%
7120 Workforce Investment Board
6,157
6,157
-
0.00%
7300 Agricultural Labor Relations Board
9,457
9,457
-
0.00%
7320 Public Employment Relations Board
9,054
9,054
-
0.00%
7350 Department of Industrial Relations
619,691
619,691
-
0.00%
Totals, Expenditures
$14,726,864
$14,409,133
-$317,731
-2.16%

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 '15
Proposed
Total
Positions 		May '15
Revised
Total
Positions 		Change % Change
0559 Labor and Workforce Development, Secy 11.0 12.0 1.0 9.09%
7100 Employment Development Department 8,543.6 8,495.5 -48.1 -0.56%
7120 Workforce Investment Board 15.0 15.0 - 0.00%
7300 Agricultural Labor Relations Board 63.5 63.5 - 0.00%
7320 Public Employment Relations Board 57.1 57.1 - 0.00%
7350 Department of Industrial Relations 2,845.6 2,845.6 - 0.00%
Totals, Positions 11,535.8 11,488.7 -47.1 -0.41%

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 2015)
Displays Proposed Budget Detail Information for Labor and Workforce Development.