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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
2013-14		 Recommended
2014-15		 Change
General Fund 285,000 285,000 0
Special Revenue Funds - Federal 534,920,000 535,086,000 166,000
Special Revenue Funds - Other 72,321,000 72,321,000 0
Enterprise Funds 125,000,000 90,000,000 (35,000,000)
Internal Service Funds 9,355,000 5,254,000 (4,101,000)
Total 741,881,000 702,946,000 (38,935,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
General Fund 285,000 285,000 0
Special Revenue Funds - Federal 475,938,000 473,390,000 (2,548,000)
Internal Service Funds 9,355,000 5,254,000 (4,101,000)
Employment and Training
Special Revenue Funds - Federal 58,982,000 61,696,000 2,714,000
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 125,000,000 90,000,000 (35,000,000)
Total 741,881,000 702,946,000 (38,935,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 85,000 0 85,000 0
Total 85,000 0 85,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Contractual Services
Amount Change Amount Change
Administration 200,000 0 200,000 0
Total 200,000 0 200,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 478,644,000 (6,649,000) 241,539,000 6,355,000
Employment and Training 66,222,000 2,714,000 18,039,000 336,000
Labor Standards 27,106,000 0 15,633,000 (15,000)
Occupational Safety and Health 40,689,000 0 18,209,000 79,000
Unemployment Insurance Benefit Fund 90,000,000 (35,000,000) 0 0
Total 702,661,000 (38,935,000) 293,420,000 6,755,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 237,105,000 (13,004,000)
Employment and Training 48,183,000 2,378,000
Labor Standards 11,473,000 15,000
Occupational Safety and Health 22,480,000 (79,000)
Unemployment Insurance Benefit Fund 90,000,000 (35,000,000)
Total 409,241,000 (45,690,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 8,629,456 0 (8,629,456)
Special Revenue Funds - Federal 212,859,000 222,564,000 9,705,000
Special Revenue Funds - Other 419,000 419,000 0
Enterprise Funds 5,400,000,000 3,650,000,000 (1,750,000,000)
Total 5,621,907,456 3,872,983,000 (1,748,924,456)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration
Special Revenue Funds - Federal 20,000,000 15,000,000 (5,000,000)
Employment and Training
General Fund 8,629,456 0 (8,629,456)
Special Revenue Funds - Federal 171,359,000 181,064,000 9,705,000
Occupational Safety and Health
Special Revenue Funds - Other 419,000 419,000 0
Unemployment Insurance Benefit Fund
Special Revenue Funds - Federal 21,500,000 26,500,000 5,000,000
Enterprise Funds 5,400,000,000 3,650,000,000 (1,750,000,000)
Total 5,621,907,456 3,872,983,000 (1,748,924,456)

Note: Most recent estimates as of 01/20/2014

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