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 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6040
 California Workforce Investment Board
$5,157
$6,819
$6,157
Total Expenditures (All Programs)
$5,157
$6,819
$6,157

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6040
 California Workforce Investment Board
13.6
15.0
15.0
Total Positions (All Programs)
13.6
15.0
15.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0890 Federal Trust Fund $2,131 $3,020 $2,907
0995 Reimbursements 75 750 250
8080 Clean Energy Job Creation Fund 2,951 3,049 3,000
Total Expenditures (All Funds) $5,157 $6,819 $6,157