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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 California Workforce Investment Program
$3,355
$4,925
$4,497
Total Expenditures (All Programs)
$3,355
$4,925
$4,497

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 California Workforce Investment Program
19.4
20.9
20.9
Total Positions (All Programs)
19.4
20.9
20.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0890 Federal Trust Fund $3,355 $4,060 $3,632
0995 Reimbursements - 865 865
Total Expenditures (All Funds) $3,355 $4,925 $4,497