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)
Program	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
Program	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
Program	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
Program	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