Labor and Workforce Development
7120 California Workforce Development Board

The California Workforce Development Board collaborates with both state and local partners to establish and continuously improve the state workforce system, with an emphasis on California's economic vitality and growth. The Board also provides leadership for a unified state plan that works in partnership with other state entities such as the Health and Human Services Agency, the Departments of Social Services and Rehabilitation, the Community Colleges, and the Department of Education. 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)
$6,277
$6,792
$515
8.20%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$6,277
$6,792
$515
8.20%

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 13.9 22.9 9.0 64.75%

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
$-
$-
$-
-
Special Funds
3,000
3,000
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,000
$3,000
$-
0.00%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - California Workforce Development Board (January 2016)
Displays Proposed Budget Detail information for California Workforce Development Board.