Labor and Workforce Development
7100 Employment Development Department

The Employment Development Department (EDD) enhances California's economic growth and prosperity by collaboratively delivering valuable and innovative services to meet the evolving needs of employers, workers, and job seekers. 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 Innovation and Opportunity Act. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$13,802,863
$13,373,166
-$429,697
-3.11%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$13,802,863
$13,373,166
-$429,697
-3.11%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 8,278.4 8,306.4 28.0 0.34%

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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$147,259
$153,850
$6,591
4.48%
Special Funds
203,450
185,266
-18,184
-8.94%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$350,709
$339,116
-$11,593
-3.31%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Employment Development Department (January 2016)
Displays Proposed Budget Detail information for Employment Development Department.