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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Self-Insurance Plans
$3,439
$3,912
$3,858
20
 Mediation/Conciliation
2,127
2,164
2,458
30
 Workers' Compensation
173,894
178,043
170,008
36
 Commission on Health and Safety and Workers' Compensation
3,006
3,441
3,341
40
 Division of Occupational Safety and Health
92,999
104,977
107,919
50
 Division of Labor Standards Enforcement
47,733
49,852
50,402
60
 Division of Apprenticeship Standards
11,909
12,957
13,064
70
 Division of Labor Statistics and Research
3,807
3,682
3,765
80
 Claims, Wages, and Contingencies
49,773
34,132
34,132
94.01
 Administration
29,907
33,419
34,942
94.02
 Distributed Administration
-29,907
-33,419
-34,942
Total Expenditures (All Programs)
$388,687
$393,160
$388,947

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Self-Insurance Plans
25.3
24.7
24.7
20
 Mediation/Conciliation
15.9
14.7
16.6
30
 Workers' Compensation
1,098.1
1,091.1
1,090.3
36
 Commission on Health and Safety and Workers' Compensation
8.8
8.6
8.6
40
 Division of Occupational Safety and Health
677.9
726.2
728.1
50
 Division of Labor Standards Enforcement
395.6
419
419
60
 Division of Apprenticeship Standards
63.8
63.7
63.7
70
 Division of Labor Statistics and Research
32.1
30.4
30.4
80
 Claims, Wages, and Contingencies
0
0
0
94.01
 Administration
285.3
305.5
320.7
94.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
2,602.8
2,683.9
2,702.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $67,604 $68,914 $66,894
0016 Subsequent Injuries Benefits Trust Fund 16,012 7,570 7,570
0023 Farmworker Remedial Account - 102 102
0096 Cal-OSHA Targeted Inspection and Consultation Fund 19,230 9,706 9,785
0132 Workers' Compensation Managed Care Fund 23 356 359
0140 California Environmental License Plate Fund - 20 80
0216 Industrial Relations Construction Industry Enforcement Fund 36 60 63
0223 Workers' Compensation Administration Revolving Fund 175,812 179,053 170,925
0368 Asbestos Consultant Certification Account-Asbestos Training and Consultant Certification Fund 288 373 368
0369 Asbestos Training Approval Account, Asbestos Training and Consultant Certification Account 122 132 134
0396 Self-Insurance Plans Fund 3,396 3,872 3,818
0452 Elevator Safety Account 16,225 19,611 21,283
0453 Pressure Vessel Account 4,450 4,307 5,335
0481 Garment Manufacturers Special Account - 500 500
0514 Employment Training Fund 3,136 3,322 3,287
0571 Uninsured Employers Benefits Trust Fund 34,109 28,202 30,694
0890 Federal Trust Fund 28,941 29,845 29,619
0913 Industrial Relations Unpaid Wage Fund 4,010 3,715 4,087
0995 Reimbursements 1,644 3,626 3,901
3002 Electrician Certification Fund 1,876 2,736 2,698
3004 Garment Industry Regulations Fund 3,589 3,064 2,962
3022 Apprenticeship Training Contribution Fund 6,799 6,899 7,079
3030 Workers' Occupational Safety and Health Education Fund 1,219 1,235 1,220
3031 Workers' Compensation Return-to-Work Fund 4 499 499
3071 Car Wash Worker Restitution Fund - 80 80
3072 Car Wash Worker Fund 162 193 202
3121 Occupational Safety and Health Fund - 15,168 15,403
Total Expenditures (All Funds) $388,687 $393,160 $388,947