7120 Workforce Investment Board
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
 California Workforce Investment Program
$2,170
$5,784
$6,705
Total Expenditures (All Programs)
$2,170
$5,784
$6,705

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 California Workforce Investment Program
13.8
15.0
15.0
Total Positions (All Programs)
13.8
15.0
15.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0890 Federal Trust Fund $2,170 $3,034 $2,955
0995 Reimbursements - 250 250
8080 Clean Energy Job Creation Fund - 2,500 3,500
Total Expenditures (All Funds) $2,170 $5,784 $6,705