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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Employment and Employment Related Services Program
$156,614
$167,957
$167,810
21
 Tax Collections and Benefit Payments Program
9,386,972
10,503,099
10,945,751
22
 California Unemployment Insurance Appeals Board
70,746
81,300
83,705
30.01
 Administration
51,841
57,259
53,805
30.02
 Distributed Administration
-46,580
-51,194
-51,194
50
 Employment Training Panel Program
74,671
56,591
56,924
61
 Workforce Investment Act Program
430,295
405,896
384,988
62
 National Emergency Grant Program
2,316
45,000
45,000
Total Expenditures (All Programs)
$10,126,875
$11,265,908
$11,686,789

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Employment and Employment Related Services Program
1,712.8
1,539.9
1,539.9
21
 Tax Collections and Benefit Payments Program
5,753.8
5,649.5
5,715.6
22
 California Unemployment Insurance Appeals Board
660.4
733.4
754.8
30.01
 Administration
705.6
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
235.3
235.3
62
 National Emergency Grant Program
-
-
-
Total Positions (All Programs)
9,162.7
8,951.9
9,039.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $34,123 $31,047 $25,664
0184 Employment Development Department Benefit Audit Fund 14,473 14,945 14,700
0185 Employment Development Department Contingent Fund 78,075 69,166 66,267
0514 Employment Training Fund 79,750 61,938 62,269
0588 Unemployment Compensation Disability Fund 4,172,554 4,376,323 4,586,441
0869 Consolidated Work Program Fund 423,398 445,196 429,988
0870 Unemployment Administration Fund 495,796 553,097 557,391
0871 Unemployment Fund 4,739,344 5,619,509 5,852,420
0908 School Employees Fund 74,802 71,771 68,733
0995 Reimbursements 14,560 22,916 22,916
Total Expenditures (All Funds) $10,126,875 $11,265,908 $11,686,789