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Labor, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 0 285,000 285,000
Special Revenue Funds - Federal 503,673,000 534,920,000 31,247,000
Special Revenue Funds - Other 72,752,000 72,321,000 (431,000)
Enterprise Funds 175,000,000 125,000,000 (50,000,000)
Internal Service Funds 0 9,355,000 9,355,000
Total 751,425,000 741,881,000 (9,544,000)
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Federal (409,000)
Special Revenue Funds - Other (431,000)
Appropriated 2012-13 750,585,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
General Fund 0 285,000 285,000
Special Revenue Funds - Federal 458,617,000 475,938,000 17,321,000
Special Revenue Funds - Other 431,000 0 (431,000)
Internal Service Funds 0 9,355,000 9,355,000
Employment and Training
Special Revenue Funds - Federal 45,056,000 58,982,000 13,926,000
Special Revenue Funds - Other 4,526,000 4,526,000 0
Labor Standards
Special Revenue Funds - Other 27,106,000 27,106,000 0
Occupational Safety and Health
Special Revenue Funds - Other 40,689,000 40,689,000 0
Unemployment Insurance Benefit Fund
Enterprise Funds 175,000,000 125,000,000 (50,000,000)
Total 751,425,000 741,881,000 (9,544,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 85,000 85,000 85,000 85,000
Total 85,000 85,000 85,000 85,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Contractual Services
Amount Change Amount Change
Administration 200,000 200,000 200,000 200,000
Total 200,000 200,000 200,000 200,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 485,293,000 26,245,000 235,184,000 (2,071,000)
Employment and Training 63,508,000 13,926,000 17,703,000 2,641,000
Labor Standards 27,106,000 0 15,648,000 (307,000)
Occupational Safety and Health 40,689,000 0 18,130,000 (368,000)
Unemployment Insurance Benefit Fund 125,000,000 (50,000,000) 0 0
Total 741,596,000 (9,829,000) 286,665,000 (105,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 250,109,000 28,316,000
Employment and Training 45,805,000 11,285,000
Labor Standards 11,458,000 307,000
Occupational Safety and Health 22,559,000 368,000
Unemployment Insurance Benefit Fund 125,000,000 (50,000,000)
Total 454,931,000 (9,724,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 4,450,000 0 (4,450,000)
Special Revenue Funds - Federal 224,207,000 212,859,000 (11,348,000)
Special Revenue Funds - Other 419,000 419,000 0
Enterprise Funds 6,500,000,000 5,400,000,000 (1,100,000,000)
Total 6,729,076,000 5,613,278,000 (1,115,798,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
Special Revenue Funds - Federal 20,000,000 20,000,000 0
Employment and Training
General Fund 4,450,000 0 (4,450,000)
Special Revenue Funds - Federal 182,707,000 171,359,000 (11,348,000)
Occupational Safety and Health
Special Revenue Funds - Other 419,000 419,000 0
Unemployment Insurance Benefit Fund
Special Revenue Funds - Federal 21,500,000 21,500,000 0
Enterprise Funds 6,500,000,000 5,400,000,000 (1,100,000,000)
Total 6,729,076,000 5,613,278,000 (1,115,798,000)

Note: Most recent estimates as of 01/22/2013

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