7350 Department of Industrial Relations
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Self-Insurance Plans
$2,992
$3,734
$3,821
20
 Mediation/Conciliation
1,906
2,118
2,144
30
 Workers' Compensation
147,221
160,721
164,818
36
 Commission on Health and Safety and Workers' Compensation
2,508
3,169
3,212
40
 Division of Occupational Safety and Health
99,255
111,480
115,335
50
 Division of Labor Standards Enforcement
43,411
58,756
69,981
60
 Division of Apprenticeship Standards
11,964
13,286
10,121
70
 Division of Labor Statistics and Research
3,264
3,449
-
80
 Claims, Wages, and Contingencies
47,218
55,682
55,682
94.01
 Administration
36,948
41,843
42,370
94.02
 Distributed Administration
-36,948
-41,843
-42,370
Total Expenditures (All Programs)
$359,739
$412,395
$425,114

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Self-Insurance Plans
22.0
23.9
23.9
20
 Mediation/Conciliation
14.6
13.4
13.4
30
 Workers' Compensation
987.8
1,039.5
1,038.9
36
 Commission on Health and Safety and Workers' Compensation
8.5
9.0
9.0
40
 Division of Occupational Safety and Health
662.0
723.4
733.4
50
 Division of Labor Standards Enforcement
360.5
472.4
516.2
60
 Division of Apprenticeship Standards
62.7
65.6
56.0
70
 Division of Labor Statistics and Research
32.1
27.1
-
80
 Claims, Wages, and Contingencies
-
-
-
94.01
 Administration
299.7
327.5
326.5
94.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
2,449.9
2,701.8
2,717.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $4,235 $4,556 $4,392
0016 Subsequent Injuries Benefits Trust Fund 20,930 23,000 23,000
0023 Farmworker Remedial Account 306 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 7,199 8,194 8,946
0132 Workers' Compensation Managed Care Fund 25 78 78
0216 Industrial Relations Construction Industry Enforcement Fund 63 64 63
0223 Workers' Compensation Administration Revolving Fund 149,145 162,394 166,562
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 328 375 383
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 109 134 137
0396 Self-Insurance Plans Fund 2,992 3,734 3,821
0452 Elevator Safety Account 17,749 20,233 20,937
0453 Pressure Vessel Account 3,509 4,814 5,040
0481 Garment Manufacturers Special Account - 500 500
0571 Uninsured Employers Benefits Trust Fund 30,841 37,753 37,736
0890 Federal Trust Fund 39,287 35,724 36,035
0913 Industrial Relations Unpaid Wage Fund 2,598 3,797 3,916
0995 Reimbursements 1,343 2,606 2,616
3002 Electrician Certification Fund 2,382 2,697 2,687
3004 Garment Industry Regulations Fund 2,701 2,885 2,991
3022 Apprenticeship Training Contribution Fund 9,582 10,589 10,784
3030 Workers' Occupational Safety and Health Education Fund 867 1,223 1,235
3071 Car Wash Worker Restitution Fund 204 80 80
3072 Car Wash Worker Fund 160 211 200
3078 Labor and Workforce Development Fund - - 2,300
3121 Occupational Safety and Health Fund 30,339 40,624 40,130
3150 State Public Works Enforcement Fund 63 8,006 8,115
3152 Labor Enforcement and Compliance Fund 32,782 38,022 41,745
3204 Entertainment Work Permit Fund - - 583
Total Expenditures (All Funds) $359,739 $412,395 $425,114