Labor, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 285,000 285,000 0
Special Revenue Funds - Federal 524,762,000 491,744,000 (33,018,000)
Special Revenue Funds - Other 72,321,000 72,321,000 0
Enterprise Funds 30,000,000 5,000,000 (25,000,000)
Internal Service Funds 4,338,000 4,253,000 (85,000)
Total 631,706,000 573,603,000 (58,103,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 285,000 285,000 0
Special Revenue Funds - Federal 463,951,000 429,188,000 (34,763,000)
Internal Service Funds 4,338,000 4,253,000 (85,000)
Employment and Training
Special Revenue Funds - Federal 60,811,000 62,556,000 1,745,000
Special Revenue Funds - Other 4,526,000 4,526,000 0
Labor Standards
Special Revenue Funds - Other 31,706,000 31,706,000 0
Occupational Safety and Health
Special Revenue Funds - Other 36,089,000 36,089,000 0
Unemployment Insurance Benefit Fund
Enterprise Funds 30,000,000 5,000,000 (25,000,000)
Total 631,706,000 573,603,000 (58,103,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 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
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 433,441,000 (34,848,000) 184,770,000 (30,634,000)
Employment and Training 67,082,000 1,745,000 20,341,000 1,052,000
Labor Standards 31,706,000 0 17,339,000 71,000
Occupational Safety and Health 36,089,000 0 15,477,000 0
Unemployment Insurance Benefit Fund 5,000,000 (25,000,000) 0 0
Total 573,318,000 (58,103,000) 237,927,000 (29,511,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 248,671,000 (4,214,000)
Employment and Training 46,741,000 693,000
Labor Standards 14,367,000 (71,000)
Occupational Safety and Health 20,612,000 0
Unemployment Insurance Benefit Fund 5,000,000 (25,000,000)
Total 335,391,000 (28,592,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 12,680,000 0 (12,680,000)
Special Revenue Funds - Federal 217,675,000 213,996,000 (3,679,000)
Special Revenue Funds - Other 419,000 419,000 0
Enterprise Funds 3,250,000,000 3,000,000,000 (250,000,000)
Total 3,480,774,000 3,214,415,000 (266,359,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
Special Revenue Funds - Federal 15,000,000 15,000,000 0
Employment and Training
General Fund 12,680,000 0 (12,680,000)
Special Revenue Funds - Federal 176,175,000 172,496,000 (3,679,000)
Occupational Safety and Health
Special Revenue Funds - Other 419,000 419,000 0
Unemployment Insurance Benefit Fund
Special Revenue Funds - Federal 26,500,000 26,500,000 0
Enterprise Funds 3,250,000,000 3,000,000,000 (250,000,000)
Total 3,480,774,000 3,214,415,000 (266,359,000)

Note: Most recent estimates as of 01/13/2016

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