7120 Workforce Investment Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 California Workforce Investment Program
$2,869
$3,229
$3,276
Total Expenditures (All Programs)
$2,869
$3,229
$3,276

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 California Workforce Investment Program
16.6
18.0
18.0
Total Personnel Years (All Programs)
16.6
18.0
18.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0890 Federal Trust Fund $2,869 $2,979 $3,026
0995 Reimbursements - 250 250
Total Expenditures (All Funds) $2,869 $3,229 $3,276