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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
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
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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