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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $10,042,820 $7,209,825 $17,252,645
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $10,042,820 $7,209,825 $17,252,645
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $11,630,408 $8,088,719 $19,719,127
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $13,242,699 $8,088,719 $21,331,418
2021-2024 2022 Chapter1, 2024 Acts of Assembly $17,679,266 $8,394,187 $26,073,453
2021-2024 2023 Chapter1, 2024 Acts of Assembly $14,179,266 $8,394,187 $22,573,453
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $13,360,492 $8,393,008 $21,753,500
2024-2026 2025 Previous Legislative Appropriation $13,308,122 $8,370,136 $21,678,258
2024-2026 2025 Governor's Amendments $127,620 $22,872 $150,492
2024-2026 2025 General Assembly Adjustments ($75,250) $0 ($75,250)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $13,360,492 $8,393,008 $21,753,500
2024-2026 2026 Previous Legislative Appropriation $13,308,122 $8,370,136 $21,678,258
2024-2026 2026 Governor's Amendments $127,620 $22,872 $150,492
2024-2026 2026 General Assembly Adjustments ($75,250) $0 ($75,250)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 113.66 76.34 190.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 113.66 76.34 190.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 134.55 73.45 208.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 138.90 64.10 203.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 138.90 64.10 203.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 118.90 61.10 180.00
2024-2026 2025 Previous Legislative Appropriation 118.90 61.10 180.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 118.90 61.10 180.00
2024-2026 2026 Previous Legislative Appropriation 118.90 61.10 180.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund medical evaluations and annual physicals to safety and health compliance officers Decision Package
  Provides funding for medical evaluations and physicals, as required by federal standards.
 
  FY FY
General Fund $75,250 $75,250
•
Fund headquarters rent increase Decision Package
  Adjusts funding for rent payments for office space resulting from a recent move.
 
  FY FY
General Fund $52,370 $52,370
Nongeneral Fund $22,872 $22,872
•
Additional Support for Wage and Labor Law Enforcement (349 #1c) General Assembly Adjustment
  This amendment provides $2.0 million the second year from the general fund and three positions to support wage and labor law enforcement activities required by House Bills 2401, 2743, and 2356, and Senate Bills 998 and 853 of the 2025 General Assembly.
 
  FY FY
General Fund $0 $2,000,000
Positions 0.00 3.00
•
Executive Amendment - Remove funding for additional wage and labor law enforcement (Amendment 131) General Assembly Adjustment
  Removes support for additional labor law enforcement activities required by vetoed bills HB 2401, HB 2743, HB 2356, SB 998 and SB 853.
 
  FY FY
General Fund $0 ($2,000,000)
Positions 0.00 (3.00)
•
Capture Funding Provided for Medical Evaluations (350 #1c) General Assembly Adjustment
  This amendment captures funding provided for costs that may be absorbed with existing resources.
 
  FY FY
General Fund ($75,250) ($75,250)
•
Executive Amendment - Restore funding for rent increase (Amendment 132) General Assembly Adjustment
  Provides funding for increased rent payments for office space resulting from a recent move.
 
  FY FY
General Fund $52,370 $52,370
•
Redirect Funding Increase (352 #1c) General Assembly Adjustment
  This amendment redirects funding provided for rent costs that may be absorbed.
 
  FY FY
General Fund ($52,370) ($52,370)


p3_bullets - Official Enacted Budget - 06-20-2025 18:02:35