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)
Program	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
Program	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
Program	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
Program	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