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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Labor and Workforce Development agency as $789,886 or 0.6% of the 2011-12 Total State Funds Budget. Pie chart displaying Labor and Workforce Development agency as $747,096 or 0.6% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$364
$364
$-
0.00%
7100 Employment Development Department
466,551
423,761
-42,790
-9.17%
7120 Workforce Investment Board
-
-
-
-
7300 Agricultural Labor Relations Board
4,895
4,895
-
0.00%
7350 Department of Industrial Relations
318,076
318,076
-
0.00%
Totals, Expenditures
$789,886
$747,096
-$42,790
-5.42%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0559 Labor & Workforce Development, Secy
$3,005
$3,005
$-
0.00%
7100 Employment Development Department
25,963,988
25,936,765
-27,223
-0.10%
7120 Workforce Investment Board
3,254
3,254
-
0.00%
7300 Agricultural Labor Relations Board
4,895
4,895
-
0.00%
7350 Department of Industrial Relations
418,131
418,131
-
0.00%
Totals, Expenditures
$26,393,273
$26,366,050
-$27,223
-0.10%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0559 Labor & Workforce Development, Secy 15.2 15.2 - 0.00%
7100 Employment Development Department 10,208.9 10,208.9 - 0.00%
7120 Workforce Investment Board 18.0 18.0 - 0.00%
7300 Agricultural Labor Relations Board 35.6 35.6 - 0.00%
7350 Department of Industrial Relations 2,725.1 2,725.1 - 0.00%
Totals, Personnel Years 13,002.8 13,002.8 0.0 0.00%

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 2011)
Displays Proposed Budget Detail Information for Labor and Workforce Development.