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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
5900
 Employment and Employment Related Services
$162,307
$192,370
$191,770
5910
 Tax Collections & Benefit Payments
12,091,029
-
-
5915
 California Unemployment Insurance Appeals Board
79,627
75,408
69,245
5920
 Unemployment Insurance Program
-
6,145,954
6,197,219
5925
 Disability Insurance Program
-
6,008,367
6,186,962
5930
 Tax Program
-
207,640
194,092
5935
 Employment Training Panel
78,954
79,892
73,084
5940
 Workforce Innovation and Opportunity Act
392,083
402,718
418,394
5945
 National Dislocated Worker Grants
5,974
45,000
45,000
9900100
 Administration
81,279
86,495
86,495
9900200
 Administration - Distributed
- 77,218
- 86,095
- 86,095
Total Expenditures (All Programs)
$12,814,035
$13,157,749
$13,376,166

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
5900
 Employment and Employment Related Services
1,222.4
1,329.7
1,329.7
5910
 Tax Collections & Benefit Payments
5,552.2
-
-
5915
 California Unemployment Insurance Appeals Board
477.1
474.3
416.4
5920
 Unemployment Insurance Program
-
2,785.1
2,741.7
5925
 Disability Insurance Program
-
1,299.7
1,311.8
5930
 Tax Program
-
1,564.8
1,517.0
5935
 Employment Training Panel
87.7
85.1
85.1
5940
 Workforce Innovation and Opportunity Act
137.5
144.2
202.2
5945
 National Dislocated Worker Grants
1.1
1.5
1.5
9900100
 Administration
583.9
701.0
701.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
8,061.9
8,385.4
8,306.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 266,315 $ 194,483 $ 156,850
0184 Employment Development Department Benefit Audit Fund 11,963 40,525 29,151
0185 Employment Development Department Contingent Fund 119,841 140,277 156,115
0514 Employment Training Fund 83,466 82,848 76,285
0588 Unemployment Compensation Disability Fund 5,628,525 6,065,364 6,243,671
0869 Consolidated Work Program Fund 398,057 447,718 463,394
0870 Unemployment Administration Fund 574,430 571,260 531,522
0871 Unemployment Fund 5,610,015 5,490,148 5,606,902
0908 School Employees Fund 103,352 93,501 84,980
0995 Reimbursements 17,226 27,244 27,296
3259 Recidivism Reduction Fund 845 4,381 -
Total Expenditures (All Funds) $12,814,035 $13,157,749 $13,376,166