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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
5900
 Employment and Employment Related Services
$164,303
$185,720
$184,506
5910
 Tax Collections & Benefit Payments
14,601,564
13,206,240
-
5915
 California Unemployment Insurance Appeals Board
74,756
82,469
74,750
5920
 Unemployment Insurance Program
-
-
6,832,894
5925
 Disability Insurance Program
-
-
6,255,148
5930
 Tax Program
-
-
204,675
5935
 Employment Training Panel
55,576
72,289
73,416
5940
 Workforce Innovation and Opportunity Act
398,206
393,049
409,299
5945
 National Dislocated Worker Grants
1,895
45,000
45,000
9900100
 Administration
53,387
53,369
86,495
9900200
 Administration - Distributed
-48,906
-50,983
-86,095
Total Expenditures (All Programs)
$15,300,781
$13,987,153
$14,080,088

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
5900
 Employment and Employment Related Services
1,062.1
1,329.7
1,329.7
5910
 Tax Collections & Benefit Payments
5,850.3
5,765.3
-
5915
 California Unemployment Insurance Appeals Board
587.0
575.3
480.4
5920
 Unemployment Insurance Program
-
-
2,937.2
5925
 Disability Insurance Program
-
-
1,299.7
5930
 Tax Program
-
-
1,564.8
5935
 Employment Training Panel
78.1
85.1
85.1
5940
 Workforce Innovation and Opportunity Act
128.3
144.2
144.2
5945
 National Dislocated Worker Grants
1.8
1.5
1.5
9900100
 Administration
631.2
701.0
701.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
8,338.8
8,602.1
8,543.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $281,384 $266,315 $248,255
0184 Employment Development Department Benefit Audit Fund 16,000 11,963 11,827
0185 Employment Development Department Contingent Fund 83,160 120,216 123,572
0514 Employment Training Fund 60,081 74,987 76,245
0588 Unemployment Compensation Disability Fund 5,313,941 5,930,173 6,310,936
0869 Consolidated Work Program Fund 400,101 438,049 454,299
0870 Unemployment Administration Fund 651,889 620,163 568,548
0871 Unemployment Fund 8,328,464 6,367,746 6,141,826
0908 School Employees Fund 147,782 129,834 117,853
0995 Reimbursements 17,979 26,707 26,727
3259 Recidivism Reduction Fund - 1,000 -
Total Expenditures (All Funds) $15,300,781 $13,987,153 $14,080,088