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Labor, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Federal 574,015,000 503,264,000 (70,751,000)
Special Revenue Funds - Other 82,580,000 72,321,000 (10,259,000)
Enterprise Funds 8,400,000,000 175,000,000 (8,225,000,000)
Total 9,056,595,000 750,585,000 (8,306,010,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
Special Revenue Funds - Federal 495,907,000 458,208,000 (37,699,000)
Employment and Training
Special Revenue Funds - Federal 56,608,000 45,056,000 (11,552,000)
Special Revenue Funds - Other 12,644,000 4,526,000 (8,118,000)
Labor Standards
Special Revenue Funds - Other 28,016,000 27,106,000 (910,000)
Occupational Safety and Health
Special Revenue Funds - Other 41,920,000 40,689,000 (1,231,000)
Unemployment Insurance Benefit Fund
Special Revenue Funds - Federal 21,500,000 0 (21,500,000)
Enterprise Funds 8,400,000,000 175,000,000 (8,225,000,000)
Total 9,056,595,000 750,585,000 (8,306,010,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration 458,208,000 (37,699,000) 236,699,000 1,418,000
Employment and Training 49,582,000 (19,670,000) 15,062,000 (4,598,000)
Labor Standards 27,106,000 (910,000) 15,955,000 (149,000)
Occupational Safety and Health 40,689,000 (1,231,000) 18,498,000 (222,000)
Unemployment Insurance Benefit Fund 175,000,000 (8,246,500,000) 0 0
Total 750,585,000 (8,306,010,000) 286,214,000 (3,551,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Administration 221,509,000 (39,117,000)
Employment and Training 34,520,000 (15,072,000)
Labor Standards 11,151,000 (761,000)
Occupational Safety and Health 22,191,000 (1,009,000)
Unemployment Insurance Benefit Fund 175,000,000 (8,246,500,000)
Total 464,371,000 (8,302,459,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 29,650,000 0 (29,650,000)
Special Revenue Funds - Federal 192,439,000 224,207,000 31,768,000
Special Revenue Funds - Other 430,000 419,000 (11,000)
Enterprise Funds 0 4,250,000,000 4,250,000,000
Total 222,519,000 4,474,626,000 4,252,107,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
Special Revenue Funds - Federal 15,000,000 20,000,000 5,000,000
Employment and Training
General Fund 29,650,000 0 (29,650,000)
Special Revenue Funds - Federal 177,439,000 182,707,000 5,268,000
Occupational Safety and Health
Special Revenue Funds - Other 430,000 419,000 (11,000)
Unemployment Insurance Benefit Fund
Special Revenue Funds - Federal 0 21,500,000 21,500,000
Enterprise Funds 0 4,250,000,000 4,250,000,000
Total 222,519,000 4,474,626,000 4,252,107,000

Note: Most recent estimates as of 1/17/2012

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