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.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*
May '13
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$16,888,151
$16,961,307
$73,156
0.43%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$16,888,151
$16,961,307
$73,156
0.43%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed
May '13
Revised
Change % Change
Totals, Positions 8,932.4 8,889.9 -42.5 -0.48%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*
May '13
Revised*
Change* % Change
General Fund
$313,314
$283,570
-$29,744
-9.49%
Special Funds
68,695
98,395
29,700
43.23%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$382,009
$381,965
-$44
-0.01%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Employment Development Department (January 2013)
Displays Proposed Budget Detail information for Employment Development Department.