7100 Employment Development Department
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Employment and Employment Related Services Program
$159,011
$181,852
$153,065
21
 Tax Collections and Benefit Payments Program
8,967,299
10,324,299
10,043,355
22
 California Unemployment Insurance Appeals Board
72,053
73,008
74,533
30.01
 Administration
52,351
54,971
57,259
30.02
 Distributed Administration
-48,734
-51,194
-51,194
50
 Employment Training Panel Program
62,508
53,711
53,939
61
 Workforce Investment Act Program
428,958
446,761
420,491
62
 National Emergency Grant Program
22,119
45,000
45,000
63
 Nurse Education Initiative
750
-
-
Total Expenditures (All Programs)
$9,716,315
$11,128,408
$10,796,448

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Employment and Employment Related Services Program
1,625.9
1,675.0
1,404.0
21
 Tax Collections and Benefit Payments Program
5,850.1
5,626.0
5,668.6
22
 California Unemployment Insurance Appeals Board
646.9
645.5
631.1
30.01
 Administration
734.8
705.6
705.6
30.02
 Distributed Administration
-
-
-
50
 Employment Training Panel Program
88.2
88.2
88.2
61
 Workforce Investment Act Program
241.9
241.9
241.9
62
 National Emergency Grant Program
-
-
-
63
 Nurse Education Initiative
-
-
-
Total Positions (All Programs)
9,187.8
8,982.2
8,739.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $22,064 $30,984 $44,376
0184 Employment Development Department Benefit Audit Fund 12,831 14,473 14,621
0185 Employment Development Department Contingent Fund 74,445 78,751 52,835
0514 Employment Training Fund 67,650 58,791 59,200
0588 Unemployment Compensation Disability Fund 3,985,949 4,649,226 4,519,591
0869 Consolidated Work Program Fund 451,077 486,061 459,791
0870 Unemployment Administration Fund 478,336 521,677 519,311
0871 Unemployment Fund 4,529,562 5,176,629 5,023,681
0908 School Employees Fund 79,211 88,108 80,126
0995 Reimbursements 15,190 23,708 22,916
Total Expenditures (All Funds) $9,716,315 $11,128,408 $10,796,448