7100 Employment Development Department
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Employment and Employment Related Services Program
$200,320
$174,912
$177,966
21
 Tax Collections and Benefit Payments Program
29,922,092
22,627,731
25,131,169
22
 California Unemployment Insurance Appeals Board
98,079
117,680
102,529
30.01
 Administration
54,919
52,733
51,679
30.02
 Distributed Administration
-49,108
-51,004
-51,004
50
 Employment Training Panel Program
60,969
41,063
45,479
61
 Workforce Investment Act Program
574,688
463,744
461,170
62
 National Emergency Grant Program
21,671
45,000
45,000
Total Expenditures (All Programs)
$30,883,630
$23,471,859
$25,963,988

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Employment and Employment Related Services Program
1,563.3
1,440.5
1,303.8
21
 Tax Collections and Benefit Payments Program
7,762.9
7,507.9
7,008.1
22
 California Unemployment Insurance Appeals Board
847.5
1,094.9
953.0
30.01
 Administration
685.4
646.1
646.3
30.02
 Distributed Administration
-
-
-
50
 Employment Training Panel Program
91.0
83.7
83.7
61
 Workforce Investment Act Program
242.6
249.4
214.0
62
 National Emergency Grant Program
-
-
-
Total Personnel Years (All Programs)
11,192.7
11,022.5
10,208.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $24,983 $33,107 $403,826
0184 Employment Development Department Benefit Audit Fund 13,452 14,607 14,953
0185 Employment Development Department Contingent Fund 63,461 48,620 47,772
0514 Employment Training Fund 55,918 42,242 50,831
0588 Unemployment Compensation Disability Fund 5,109,219 5,386,834 5,536,680
0869 Consolidated Work Program Fund 593,783 508,744 506,170
0870 Unemployment Administration Fund 750,365 765,425 719,115
0871 Unemployment Fund 23,908,454 16,385,065 18,429,397
0908 School Employees Fund 316,560 260,735 232,815
0995 Reimbursements 47,435 26,480 22,429
Total Expenditures (All Funds) $30,883,630 $23,471,859 $25,963,988