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* 		Proposed
2016-17*
5900
 Employment and Employment Related Services
$162,307
$192,207
$188,770
5910
 Tax Collections & Benefit Payments
12,091,029
-
-
5915
 California Unemployment Insurance Appeals Board
79,627
75,408
72,508
5920
 Unemployment Insurance Program
-
6,504,130
6,334,482
5925
 Disability Insurance Program
-
6,139,876
6,496,828
5930
 Tax Program
-
207,640
194,092
5935
 Employment Training Panel
78,954
73,732
73,084
5940
 Workforce Innovation and Opportunity Act
392,083
401,884
397,699
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
$13,640,277
$13,802,863

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
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
450.3
5920
 Unemployment Insurance Program
-
2,785.1
2,749.9
5925
 Disability Insurance Program
-
1,299.7
1,299.7
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
144.2
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
8,278.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 266,315 $ 194,483 $ 147,259
0184 Employment Development Department Benefit Audit Fund 11,963 40,525 51,295
0185 Employment Development Department Contingent Fund 119,841 140,277 152,155
0514 Employment Training Fund 83,466 76,688 76,285
0588 Unemployment Compensation Disability Fund 5,628,525 6,196,873 6,553,537
0869 Consolidated Work Program Fund 398,057 446,884 442,699
0870 Unemployment Administration Fund 574,430 571,260 536,035
0871 Unemployment Fund 5,610,015 5,860,907 5,742,322
0908 School Employees Fund 103,352 80,918 73,980
0995 Reimbursements 17,226 27,244 27,296
3259 Recidivism Reduction Fund 845 4,218 -
Total Expenditures (All Funds) $12,814,035 $13,640,277 $13,802,863