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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6080
 Self-Insurance Plans
$4,379
$6,336
$6,256
6090
 Division of Workers' Compensation
175,786
201,827
201,535
6095
 Commission on Health and Safety and Workers' Compensation
2,407
3,464
3,482
6100
 Division of Occupational Safety and Health
113,766
130,871
141,668
6105
 Division of Labor Standards Enforcement
64,057
73,634
74,426
6110
 Division of Apprenticeship Standards
10,076
10,754
10,612
6120
 Claims, Wages, and Contingencies
58,766
181,182
181,712
9900100
 Administration
52,855
51,652
51,865
9900200
 Administration - Distributed
-52,877
-51,654
-51,865
Total Expenditures (All Programs)
$429,215
$608,066
$619,691

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6080
 Self-Insurance Plans
20.7
27.1
27.1
6090
 Division of Workers' Compensation
940.8
1,070.8
1,070.8
6095
 Commission on Health and Safety and Workers' Compensation
6.0
8.1
8.1
6100
 Division of Occupational Safety and Health
650.8
727.9
779.9
6105
 Division of Labor Standards Enforcement
432.9
512.4
514.4
6110
 Division of Apprenticeship Standards
51.6
55.3
55.3
6120
 Claims, Wages, and Contingencies
-
-
-
9900100
 Administration
340.6
387.0
390.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
2,443.4
2,788.6
2,845.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $2,283 $- $-
0016 Subsequent Injuries Benefits Trust Fund 26,761 27,000 27,000
0023 Farmworker Remedial Account 686 102 291
0132 Workers Compensation Managed Care Fund 5 80 78
0223 Workers Compensation Administration Revolving Fund 179,011 313,302 313,011
0368 Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund 402 415 414
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund 141 147 146
0396 Self-Insurance Plans Fund 2,989 4,028 3,949
0452 Elevator Safety Account 21,231 23,059 27,365
0453 Pressure Vessel Account 4,424 5,411 5,427
0481 Garment Manufacturers Special Account 500 500 500
0571 Uninsured Employers Benefits Trust Fund 36,916 39,785 39,742
0890 Federal Trust Fund 31,785 36,980 36,929
0913 Industrial Relations Unpaid Wage Fund 3,316 500 500
0995 Reimbursements 2,024 15,446 15,446
3002 Electrician Certification Fund 1,996 2,737 2,757
3004 Garment Industry Regulations Fund 2,741 3,184 3,131
3022 Apprenticeship Training Contribution Fund 10,349 11,487 11,333
3030 Workers Occupational Safety and Health Education Fund 743 1,154 1,175
3071 Car Wash Worker Restitution Fund 198 80 421
3072 Car Wash Worker Fund 174 214 209
3078 Labor and Workforce Development Fund 3,667 4,377 4,543
3121 Occupational Safety and Health Fund 52,768 61,504 68,049
3150 State Public Works Enforcement Fund 773 11,674 11,828
3152 Labor Enforcement and Compliance Fund 43,201 44,706 44,822
3204 Entertainment Work Permit Fund 48 109 -
3242 Child Performer Services Permit Fund 83 85 625
Total Expenditures (All Funds) $429,215 $608,066 $619,691