Labor, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	285,000	285,000	0
Special Revenue Funds - Federal	535,086,000	524,762,000	(10,324,000)
Special Revenue Funds - Other	72,321,000	72,321,000	0
Enterprise Funds	90,000,000	30,000,000	(60,000,000)
Internal Service Funds	5,254,000	4,338,000	(916,000)
Total	702,946,000	631,706,000	(71,240,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
General Fund	285,000	285,000	0
Special Revenue Funds - Federal	473,390,000	463,951,000	(9,439,000)
Internal Service Funds	5,254,000	4,338,000	(916,000)
Employment and Training
Special Revenue Funds - Federal	61,696,000	60,811,000	(885,000)
Special Revenue Funds - Other	4,526,000	4,526,000	0
Labor Standards
Special Revenue Funds - Other	27,106,000	31,706,000	4,600,000
Occupational Safety and Health
Special Revenue Funds - Other	40,689,000	36,089,000	(4,600,000)
Unemployment Insurance Benefit Fund
Enterprise Funds	90,000,000	30,000,000	(60,000,000)
Total	702,946,000	631,706,000	(71,240,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 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
2015-16 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
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	468,289,000	(10,355,000)	215,404,000	(26,135,000)
Employment and Training	65,337,000	(885,000)	19,289,000	1,250,000
Labor Standards	31,706,000	4,600,000	17,268,000	1,635,000
Occupational Safety and Health	36,089,000	(4,600,000)	15,477,000	(2,732,000)
Unemployment Insurance Benefit Fund	30,000,000	(60,000,000)	0	0
Total	631,421,000	(71,240,000)	267,438,000	(25,982,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	252,885,000	15,780,000
Employment and Training	46,048,000	(2,135,000)
Labor Standards	14,438,000	2,965,000
Occupational Safety and Health	20,612,000	(1,868,000)
Unemployment Insurance Benefit Fund	30,000,000	(60,000,000)
Total	363,983,000	(45,258,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	12,686,000	0	(12,686,000)
Special Revenue Funds - Federal	222,564,000	217,675,000	(4,889,000)
Special Revenue Funds - Other	419,000	419,000	0
Enterprise Funds	3,650,000,000	3,250,000,000	(400,000,000)
Total	3,885,669,000	3,468,094,000	(417,575,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Administration
Special Revenue Funds - Federal	15,000,000	15,000,000	0
Employment and Training
General Fund	12,686,000	0	(12,686,000)
Special Revenue Funds - Federal	181,064,000	176,175,000	(4,889,000)
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	3,650,000,000	3,250,000,000	(400,000,000)
Total	3,885,669,000	3,468,094,000	(417,575,000)

Note: Most recent estimates as of 01/21/2015