Labor and Workforce Development

The Labor and Workforce Development Agency was established in 2002 to address important issues relating to California workers, as well as their employers. The Agency is primarily responsible for three different types of functions: labor law enforcement, workforce development, and benefit payment and adjudication. The primary objective of the Agency is the opportunity to better serve the workers and employers of this state by coordinating its many services and programs in an efficient, effective manner that is always relevant to current and future economic conditions.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Labor and Workforce Development agency as $428,811 or 0.3% of the 2008-09 Total State Funds Budget. Pie chart displaying Labor and Workforce Development agency as $432,098 or 0.3% of the 2008-09 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 '08
Proposed
Total
State Funds* 		May '08
Revised
Total
State Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$220
$220
$-
0.00%
7100 Employment Development Department
106,631
111,727
5,096
4.78%
7120 Workforce Investment Board
-
-
-
-
7300 Agricultural Labor Relations Board
5,148
4,633
-515
-10.00%
7350 Department of Industrial Relations
316,812
315,518
-1,294
-0.41%
Totals, Expenditures
$428,811
$432,098
$3,287
0.77%

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 '08
Proposed
Total
All Funds* 		May '08
Revised
Total
All Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$3,114
$2,914
-$200
-6.42%
7100 Employment Development Department
11,686,789
12,903,403
1,216,614
10.41%
7120 Workforce Investment Board
4,409
4,409
-
0.00%
7300 Agricultural Labor Relations Board
5,148
4,633
-515
-10.00%
7350 Department of Industrial Relations
393,132
391,838
-1,294
-0.33%
Totals, Expenditures
$12,092,592
$13,307,197
$1,214,605
10.04%

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 '08
Proposed
Total
Positions 		May '08
Revised
Total
Positions 		Change % Change
0559 Labor & Workforce Development, Secy 16.9 16.0 -0.9 -5.33%
7100 Employment Development Department 9,039.4 8,739.6 -299.8 -3.32%
7120 Workforce Investment Board 18.9 18.9 - 0.00%
7300 Agricultural Labor Relations Board 38.5 35.7 -2.8 -7.27%
7350 Department of Industrial Relations 2,736.4 2,726.9 -9.5 -0.35%
Totals, Positions 11,850.1 11,537.1 -313.0 -2.64%

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 2008)
Displays Proposed Budget Detail Information for Labor and Workforce Development.