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 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Labor and Workforce Development agency as $896,092 or 0.5% of the 2016-17 Total State Funds Budget. Pie chart displaying Labor and Workforce Development agency as $884,499 or 0.5% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0559 Labor and Workforce Development, Secy
$742
$742
$-
0.00%
7100 Employment Development Department
350,709
339,116
-11,593
-3.31%
7120 California Workforce Development Board
3,000
3,000
-
0.00%
7300 Agricultural Labor Relations Board
9,615
9,615
-
0.00%
7320 Public Employment Relations Board
10,218
10,218
-
0.00%
7350 Department of Industrial Relations
521,808
521,808
-
0.00%
Totals, Expenditures
$896,092
$884,499
-$11,593
-1.29%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0559 Labor and Workforce Development, Secy
$2,892
$2,892
$-
0.00%
7100 Employment Development Department
13,802,863
13,373,166
-429,697
-3.11%
7120 California Workforce Development Board
6,277
6,792
515
8.20%
7300 Agricultural Labor Relations Board
9,615
9,615
-
0.00%
7320 Public Employment Relations Board
10,338
10,338
-
0.00%
7350 Department of Industrial Relations
641,400
641,400
-
0.00%
Totals, Expenditures
$14,473,385
$14,044,203
-$429,182
-2.97%

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 '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
0559 Labor and Workforce Development, Secy 13.0 13.0 - 0.00%
7100 Employment Development Department 8,278.4 8,306.4 28.0 0.34%
7120 California Workforce Development Board 13.9 22.9 9.0 64.75%
7300 Agricultural Labor Relations Board 54.7 54.7 - 0.00%
7320 Public Employment Relations Board 52.6 52.6 - 0.00%
7350 Department of Industrial Relations 2,641.1 2,641.1 - 0.00%
Totals, Positions 11,053.7 11,090.7 37.0 0.33%

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 2016)
Displays Proposed Budget Detail Information for Labor and Workforce Development.