Labor and Workforce Development
7100 Employment Development Department

The Employment Development Department (EDD) promotes California's economic growth by providing services to keep employers, employees, and job seekers competitive. The EDD connects employers with job seekers, administers the Unemployment Insurance, Disability Insurance, and Paid Family Leave programs, and provides employment and training programs under the federal Workforce Investment Act of 1998. Additionally, the EDD collects various employment payroll taxes including the Personal Income Tax, and collects and provides comprehensive economic, occupational, and socio-demographic labor market information concerning California's workforce. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Automated Collection Enhancement System - The Governor's Budget includes $2.8 million ($2.6 million General Fund) and 17.1 positions for continuation of the EDD's Automated Collection Enhancement System (ACES), which will improve the EDD's ability to track, collect, and audit the payment of specified employer payroll taxes, including the personal income tax withholding. The Governor's Budget also includes provisional language to authorize additional positions and funding once vendor procurement is finalized, which is currently slated for January 1, 2009. This language is necessary to avoid project implementation delays and enable the state to recover revenues at the earliest possible date.

BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes a General Fund reduction of $246,000 and 2.3 positions in 2008-09.


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2008-09*
Positions
Dollars
10 Employment and Employment Related Services Program
1,539.9
$167,810
21 Tax Collections and Benefit Payments Program
5,715.6
10,945,751
22 California Unemployment Insurance Appeals Board
754.8
83,705
30.01 Administration
705.6
53,805
30.02 Distributed Administration
-
-51,194
50 Employment Training Panel Program
88.2
56,924
61 Workforce Investment Act Program
235.3
384,988
62 National Emergency Grant Program
-
45,000
Totals, Positions and Expenditures (excluding Infrastructure)
9,039.4
$11,686,789
 
Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
9,039.4
$11,686,789

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Employment Development Department Budget (pdf * - 40K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 9K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.