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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Employment and Employment Related Services Program
$120,644
$181,949
$180,765
21
 Tax Collections and Benefit Payments Program
18,206,095
15,755,208
13,033,288
22
 California Unemployment Insurance Appeals Board
91,092
78,045
68,167
30.01
 Administration
51,279
53,780
53,390
30.02
 Distributed Administration
-47,226
-51,004
-51,004
50
 Employment Training Panel Program
52,131
49,689
60,632
61
 Workforce Investment Act Program
415,247
406,463
409,312
62
 National Emergency Grant Program
3,413
45,000
45,000
Total Expenditures (All Programs)
$18,892,675
$16,519,130
$13,799,550

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Employment and Employment Related Services Program
941.3
1,338.7
1,338.7
21
 Tax Collections and Benefit Payments Program
6,361.4
5,884.5
5,639.6
22
 California Unemployment Insurance Appeals Board
645.8
663.0
586.0
30.01
 Administration
695.2
701.0
701.0
30.02
 Distributed Administration
-
-
-
50
 Employment Training Panel Program
85.2
85.1
85.1
61
 Workforce Investment Act Program
147.1
144.2
144.2
62
 National Emergency Grant Program
3.1
1.5
1.5
Total Positions (All Programs)
8,879.1
8,818.0
8,496.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $329,717 $281,639 $253,982
0184 Employment Development Department Benefit Audit Fund 15,271 16,004 11,677
0185 Employment Development Department Contingent Fund 63,123 83,547 117,585
0514 Employment Training Fund 50,792 52,238 63,193
0588 Unemployment Compensation Disability Fund 5,126,857 5,706,890 6,024,504
0869 Consolidated Work Program Fund 418,660 451,463 454,312
0870 Unemployment Administration Fund 650,251 667,518 563,614
0871 Unemployment Fund 12,011,286 9,046,922 6,103,774
0908 School Employees Fund 210,728 186,778 180,764
0995 Reimbursements 15,990 26,131 26,145
Total Expenditures (All Funds) $18,892,675 $16,519,130 $13,799,550