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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
10 |
Employment and Employment Related Services Program |
$163,616 |
$179,849 |
$177,514 |
21 |
Tax Collections and Benefit Payments Program |
26,171,404 |
19,634,501 |
13,500,479 |
22 |
California Unemployment Insurance Appeals Board |
104,948 |
102,251 |
102,106 |
30.01 |
Administration |
52,377 |
51,679 |
53,374 |
30.02 |
Distributed Administration |
-49,044 |
-51,004 |
-51,004 |
50 |
Employment Training Panel Program |
60,556 |
45,355 |
44,909 |
61 |
Workforce Investment Act Program |
461,193 |
429,675 |
459,337 |
62 |
National Emergency Grant Program |
10,242 |
45,000 |
45,000 |
Total Expenditures (All Programs) |
$26,975,292 |
$20,437,306 |
$14,331,715 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Employment and Employment Related Services Program |
1,658.5 |
1,337.5 |
1,331.3 |
21 |
Tax Collections and Benefit Payments Program |
7,684.3 |
6,876.6 |
6,885.7 |
22 |
California Unemployment Insurance Appeals Board |
836.2 |
942.8 |
917.8 |
30.01 |
Administration |
726.0 |
670.5 |
670.5 |
30.02 |
Distributed Administration |
- |
- |
- |
50 |
Employment Training Panel Program |
88.1 |
86.1 |
84.2 |
61 |
Workforce Investment Act Program |
244.0 |
183.6 |
183.6 |
62 |
National Emergency Grant Program |
- |
- |
- |
Total Personnel Years (All Programs) |
11,237.1 |
10,097.1 |
10,073.1 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$38,943 |
$344,379 |
$438,758 |
0184 |
Employment Development Department Benefit Audit Fund |
14,600 |
14,889 |
15,447 |
0185 |
Employment Development Department Contingent Fund |
48,238 |
47,313 |
52,600 |
0514 |
Employment Training Fund |
58,345 |
45,125 |
50,276 |
0588 |
Unemployment Compensation Disability Fund |
5,138,034 |
5,438,204 |
5,524,984 |
0869 |
Consolidated Work Program Fund |
471,435 |
474,675 |
504,337 |
0870 |
Unemployment Administration Fund |
750,520 |
718,454 |
734,593 |
0871 |
Unemployment Fund |
20,126,321 |
13,045,759 |
6,743,504 |
0908 |
School Employees Fund |
313,198 |
280,712 |
244,715 |
0995 |
Reimbursements |
15,658 |
27,796 |
22,501 |
Total Expenditures (All Funds) |
$26,975,292 |
$20,437,306 |
$14,331,715 |
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