7120 California Workforce Development 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6040
 California Workforce Development Board
$6,851
$7,962
$6,277
Total Expenditures (All Programs)
$6,851
$7,962
$6,277

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6040
 California Workforce Development Board
14.3
18.9
13.9
Total Positions (All Programs)
14.3
18.9
13.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0890 Federal Trust Fund $ 2,357 $ 2,962 $ 3,027
0995 Reimbursements 43 500 250
8080 Clean Energy Job Creation Fund 4,451 4,500 3,000
Total Expenditures (All Funds) $6,851 $7,962 $6,277