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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Employment and Employment Related Services Program
$168,156
$176,013
$179,688
21
 Tax Collections and Benefit Payments Program
21,885,501
19,493,709
16,123,243
22
 California Unemployment Insurance Appeals Board
98,907
95,249
78,900
30.01
 Administration
51,279
53,374
53,780
30.02
 Distributed Administration
-48,973
-51,004
-51,004
50
 Employment Training Panel Program
49,132
45,812
49,109
61
 Workforce Investment Act Program
421,778
427,275
409,435
62
 National Emergency Grant Program
24,619
45,000
45,000
Total Expenditures (All Programs)
$22,650,399
$20,285,428
$16,888,151

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Employment and Employment Related Services Program
1,314.0
1,223.9
1,338.7
21
 Tax Collections and Benefit Payments Program
6,396.0
6,719.5
5,992.0
22
 California Unemployment Insurance Appeals Board
698.4
827.4
669.9
30.01
 Administration
708.8
701.0
701.0
30.02
 Distributed Administration
-
-
-
50
 Employment Training Panel Program
80.8
85.1
85.1
61
 Workforce Investment Act Program
182.7
137.0
144.2
62
 National Emergency Grant Program
5.7
2.2
1.5
Total Positions (All Programs)
9,386.4
9,696.1
8,932.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $344,217 $329,875 $313,314
0184 Employment Development Department Benefit Audit Fund 14,889 15,271 15,805
0185 Employment Development Department Contingent Fund 46,913 63,511 52,890
0514 Employment Training Fund 49,203 48,117 51,589
0588 Unemployment Compensation Disability Fund 5,103,594 5,566,291 5,702,991
0869 Consolidated Work Program Fund 446,397 472,275 454,435
0870 Unemployment Administration Fund 694,792 719,402 659,728
0871 Unemployment Fund 15,674,055 12,794,696 9,374,786
0908 School Employees Fund 262,147 250,741 236,766
0995 Reimbursements 14,192 25,249 25,847
Total Expenditures (All Funds) $22,650,399 $20,285,428 $16,888,151