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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6080
 Self-Insurance Plans
$4,390
$6,356
$6,313
6090
 Division of Workers' Compensation
181,506
205,376
205,461
6095
 Commission on Health and Safety and Workers' Compensation
2,735
3,520
3,475
6100
 Division of Occupational Safety and Health
123,628
144,686
146,445
6105
 Division of Labor Standards Enforcement
68,485
75,569
87,144
6110
 Division of Apprenticeship Standards
10,321
10,811
10,850
6120
 Claims, Wages, and Contingencies
67,608
181,712
181,712
9900100
 Administration
51,542
56,836
60,346
9900200
 Administration - Distributed
- 51,541
- 56,836
- 60,346
Total Expenditures (All Programs)
$458,674
$628,030
$641,400

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6080
 Self-Insurance Plans
21.7
22.9
22.8
6090
 Division of Workers' Compensation
953.3
959.6
959.8
6095
 Commission on Health and Safety and Workers' Compensation
7.7
6.8
6.8
6100
 Division of Occupational Safety and Health
680.9
719.6
743.7
6105
 Division of Labor Standards Enforcement
444.3
431.4
482.9
6110
 Division of Apprenticeship Standards
49.6
51.9
51.9
6120
 Claims, Wages, and Contingencies
-
-
-
9900100
 Administration
352.2
357.4
373.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
2,509.7
2,549.6
2,641.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0016 Subsequent Injuries Benefits Trust Fund $ 31,892 $ 27,000 $ 27,000
0023 Farmworker Remedial Account 101 291 291
0132 Workers Compensation Managed Care Fund 6 78 78
0223 Workers Compensation Administration Revolving Fund 187,378 316,960 316,978
0368 Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund 414 425 -
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund 145 149 -
0396 Self-Insurance Plans Fund 3,186 4,011 3,995
0452 Elevator Safety Account 22,858 28,253 24,722
0453 Pressure Vessel Account 4,894 4,599 5,426
0481 Garment Manufacturers Special Account 499 500 500
0571 Uninsured Employers Benefits Trust Fund 38,702 39,904 40,065
0890 Federal Trust Fund 32,139 36,909 36,581
0913 Industrial Relations Unpaid Wage Fund 8 500 500
0995 Reimbursements 1,262 15,446 15,446
3002 Electrician Certification Fund 1,949 2,805 2,724
3004 Garment Industry Regulations Fund 3,084 3,201 3,240
3022 Apprenticeship Training Contribution Fund 10,779 11,543 11,591
3030 Workers Occupational Safety and Health Education Fund 764 1,175 1,157
3071 Car Wash Worker Restitution Fund 918 421 421
3072 Car Wash Worker Fund 211 213 731
3078 Labor and Workforce Development Fund 3,248 4,629 5,975
3121 Occupational Safety and Health Fund 60,321 70,948 76,248
3150 State Public Works Enforcement Fund 9,831 11,860 13,007
3152 Labor Enforcement and Compliance Fund 43,947 46,110 54,724
3204 Entertainment Work Permit Fund 34 - -
3242 Child Performer Services Permit Fund 104 100 -
Total Expenditures (All Funds) $458,674 $628,030 $641,400