Department of Labor and Industry [181]
Secretarial Area: Labor
formerly under: Commerce and Trade
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $7,993,204 $6,011,682 $14,004,886
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $7,973,248 $6,061,682 $14,034,930
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $7,378,334 $6,315,232 $13,693,566
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $7,647,413 $6,061,682 $13,709,095
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $7,327,201 $6,830,825 $14,158,026
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,344,271 $6,964,963 $14,309,234
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $7,769,532 $6,969,071 $14,738,603
2014-2016 2015 Base Budget $7,344,271 $6,964,963 $14,309,234
2014-2016 2015 Governor's Amendments $425,261 $4,108 $429,369
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $7,793,830 $6,981,712 $14,775,542
2014-2016 2016 Base Budget $7,344,271 $6,964,963 $14,309,234
2014-2016 2016 Governor's Amendments $449,559 $16,749 $466,308
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 119.31 63.69 183.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 119.31 63.69 183.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 119.31 63.69 183.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 119.31 63.69 183.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 113.51 71.49 185.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 119.51 71.49 191.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 114.66 76.34 191.00
2014-2016 2015 Base Budget 119.51 71.49 191.00
2014-2016 2015 Governor's Amendments (4.85) 4.85 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 114.66 76.34 191.00
2014-2016 2016 Base Budget 119.51 71.49 191.00
2014-2016 2016 Governor's Amendments (4.85) 4.85 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $416,610 $416,610
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $1,629 $16,850
Nongeneral Fund $701 $7,254
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $6,877 $11,221
Nongeneral Fund $2,718 $4,435
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $4,609
Nongeneral Fund $0 $4,371
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $727 $727
Nongeneral Fund $689 $689
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($586) ($462)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $4 $4
•
Realign the base budget to accurately reflect program expenditure patterns Decision Package
  Transfers general fund appropriation across service areas and subobject codes to properly align the budget with expenditure patterns. The shift is zero-sum.


p3_bullets - Official Enacted Budget - 06-04-2025 00:06:40