COBI 2014 - Labor Commission

Compendium of Budget Information for the 2014 General Session

Business, Economic Development, and Labor
Appropriations Subcommittee

(PDF)

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Agency: Labor Commission

Function

The Utah Labor Commission serves the citizens of Utah by assuring a safe, healthful, fair, non-discriminatory work environment; assuring fair housing practices; and promoting the general welfare of employee and employers in the State of Utah.

Statutory Authority

The following chapters from the Utah Code Annotated give the Labor Commission its authority and oversight:

UCA Title 34, chapters 19 through 46 are devoted to general labor laws as they apply to employers and employees. These provisions cover such things as employment relations, payment of wages and minimum wages.

UCA Title 34A, chapters 1 through 11 cover regulatory authorizations of the Labor Commission and include the Labor Commission Act, Workers' Compensation Act, Utah Occupational Disease Act, Hospital and Medical Service for Disabled Miners, Utah Antidiscrimination Act, Utah Occupational Safety and Health Act, Safety, and the Utah Injured Worker Reemployment Act.

UCA Title 40, chapter 2 Coal Mine Safety Act

UCA Title 57, chapter 21 Fair Housing Act

Funding Detail

The Labor Commission budget is made up of three line items: Labor Commission, which includes most of the main programs overseen by the Commission; Employers' Reinsurance Fund; and Uninsured Employers' Fund. The table below gives detail for the entire agency with all three line items combined.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Federal Funds
Dedicated Credits Revenue
GFR - Industrial Accident Restricted Account
GFR - Workplace Safety
Employers' Reinsurance Fund
Uninsured Employers' Fund
Transfers
Lapsing Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$6,001,600	$5,872,100	$5,426,300	$5,527,600	$5,779,600	$0	$5,779,600	$193,200	$5,972,800
($178,900)	$0	$49,000	$0	$0	$310,900	$310,900	($232,500)	$78,400
$2,883,100	$2,374,000	$3,006,600	$2,858,600	$3,198,300	($47,400)	$3,150,900	$83,300	$3,234,200
$18,800	$25,000	$19,500	$11,800	$26,100	$100	$26,200	$70,700	$96,900
$0	$2,084,600	$2,555,700	$2,536,400	$2,664,300	$105,500	$2,769,800	($24,500)	$2,745,300
$1,569,200	$1,563,200	$1,563,600	$1,573,200	$1,585,700	$1,400	$1,587,100	$15,800	$1,602,900
$73,000	$73,000	$73,600	$73,600	$73,600	$0	$73,600	$0	$73,600
$1,507,900	$0	$0	$0	$0	$0	$0	$0	$0
($81,900)	$0	($49,000)	$0	$0	$0	$0	$0	$0
($551,100)	($602,500)	($492,600)	($567,000)	$0	$0	$0	$0	$0
$11,241,700	$11,389,400	$12,152,700	$12,014,200	$13,327,600	$370,500	$13,698,100	$106,000	$13,804,100

Line Items (click linked line item name to drill-down)
Labor Commission
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$11,241,700	$11,389,400	$12,152,700	$12,014,200	$13,327,600	$370,500	$13,698,100	$106,000	$13,804,100
$11,241,700	$11,389,400	$12,152,700	$12,014,200	$13,327,600	$370,500	$13,698,100	$106,000	$13,804,100

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Out-of-state Travel
Current Expense
DP Current Expense
DP Capital Outlay
Capital Outlay
Other Charges/Pass Thru
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$8,511,500	$8,697,200	$8,984,400	$9,273,900	$9,980,800	($124,900)	$9,855,900	$399,100	$10,255,000
$26,200	$25,100	$32,600	$34,400	$36,100	$1,000	$37,100	$0	$37,100
$28,400	$30,800	$52,900	$48,300	$57,400	($5,200)	$52,200	($36,500)	$15,700
$1,007,700	$991,800	$1,424,900	$1,125,100	$1,173,100	($24,300)	$1,148,800	$76,600	$1,225,400
$1,013,800	$1,041,600	$1,042,500	$990,000	$1,002,700	$461,800	$1,464,500	($333,200)	$1,131,300
$0	$0	$16,500	$0	$17,000	($17,000)	$0	$0	$0
$0	$0	$6,300	$0	$0	$0	$0	$0	$0
$654,100	$602,900	$641,600	$542,500	$1,060,500	$79,100	$1,139,600	$0	$1,139,600
$0	$0	($49,000)	$0	$0	$0	$0	$0	$0
$11,241,700	$11,389,400	$12,152,700	$12,014,200	$13,327,600	$370,500	$13,698,100	$106,000	$13,804,100

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
110.0	107.0	111.6	118.3	118.3	0.6	118.9	0.5	119.4
110.3	110.5	114.0	116.0	0.0	0.0	0.0	0.0	0.0
33	33	38	38	38	0	38	0	38

Subcommittee Table of Contents

Table 7: Fiduciary Funds

Sources of Finance (click linked fund name for more info)
Dedicated Credits Revenue
Interest Income
Dedicated Credits - Investments
Premium Tax Collections
Premium Tax Payments
Change in Claim Reserves
Transfers
Beginning Fund Balance
Ending Fund Balance
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,361,100	$2,419,200	$2,310,700	$2,178,900	$2,300,900	($139,900)	$2,161,000	$3,600	$2,164,600
$1,262,100	$941,100	$1,202,900	$1,105,400	$1,210,000	($60,000)	$1,150,000	$0	$1,150,000
$427,200	$367,400	($74,000)	($147,200)	($63,000)	$63,000	$0	$0	$0
$15,794,600	$14,125,300	$12,908,200	$13,527,000	$12,910,000	$650,000	$13,560,000	$0	$13,560,000
($6,005,000)	($1,124,000)	($420,000)	$370,000	($425,000)	$800,000	$375,000	$0	$375,000
$11,673,700	($9,626,600)	$12,812,900	($362,200)	$12,778,600	($12,278,600)	$500,000	$0	$500,000
$3,115,000	$173,900	$0	$0	$0	$0	$0	$0	$0
($39,625,000)	($46,815,000)	($64,545,600)	($59,653,600)	($54,791,200)	($8,890,300)	($63,681,500)	($609,100)	($64,290,600)
$46,815,000	$64,545,600	$59,653,700	$63,681,500	$49,928,700	$17,137,700	$67,066,400	$611,300	$67,677,700
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700

Line Items (click linked line item name to drill-down)
Employers Reinsurance Fund
Uninsured Employers Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$31,920,600	$21,945,000	$20,036,300	$18,694,300	$20,035,800	($1,160,000)	$18,875,800	$0	$18,875,800
$3,898,100	$3,061,900	$3,812,500	$2,005,500	$3,813,200	($1,558,100)	$2,255,100	$5,800	$2,260,900
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
DP Current Expense
Other Charges/Pass Thru
Transfers
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$0	$0	$0	$3,900	$0	$60,000	$60,000	$0	$60,000
$0	$3,800	$300	$1,200	$0	$1,200	$1,200	$0	$1,200
$737,000	$705,300	$765,100	$600,500	$766,800	$850,000	$1,616,800	$5,800	$1,622,600
$400	$200	$3,400	$3,000	$4,300	($1,400)	$2,900	$0	$2,900
$33,512,800	$24,230,600	$23,006,400	$20,017,600	$23,004,300	($3,629,300)	$19,375,000	$0	$19,375,000
$1,568,500	$67,000	$73,600	$73,600	$73,600	$1,400	$75,000	$0	$75,000
$35,818,700	$25,006,900	$23,848,800	$20,699,800	$23,849,000	($2,718,100)	$21,130,900	$5,800	$21,136,700

Other Indicators
Actual FTE
Change in Fund Balance

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0
($7,190,400)	($17,730,400)	$4,890,900	($4,027,900)	$4,862,500	($5,471,600)	($609,100)	($2,778,000)	($3,387,100)

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.