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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Employment and Employment Related Services Program
$144,627
$167,647
$167,362
21
 Tax Collections and Benefit Payments Program
10,926,101
15,301,779
13,651,517
22
 California Unemployment Insurance Appeals Board
78,420
107,428
91,199
30.01
 Administration
57,030
53,615
54,788
30.02
 Distributed Administration
-48,451
-51,004
-51,004
50
 Employment Training Panel Program
79,757
46,636
76,101
61
 Workforce Investment Act Program
467,912
444,677
427,913
62
 National Emergency Grant Program
20,191
45,000
45,000
Total Expenditures (All Programs)
$11,725,587
$16,115,778
$14,462,876

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Employment and Employment Related Services Program
1,539.9
1,537.1
1,539.9
21
 Tax Collections and Benefit Payments Program
5,660
6,353.5
5,949.3
22
 California Unemployment Insurance Appeals Board
733.4
980.3
819.7
30.01
 Administration
705.6
705.6
705.6
30.02
 Distributed Administration
0
0
0
50
 Employment Training Panel Program
88.2
88.2
88.2
61
 Workforce Investment Act Program
235.3
235.3
235.3
62
 National Emergency Grant Program
0
0
0
Total Positions (All Programs)
8,962.4
9,900
9,338

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $30,678 $27,865 $32,300
0184 Employment Development Department Benefit Audit Fund 14,945 14,716 14,558
0185 Employment Development Department Contingent Fund 69,882 71,669 88,200
0514 Employment Training Fund 84,782 51,993 81,427
0588 Unemployment Compensation Disability Fund 4,523,209 5,159,854 5,355,787
0869 Consolidated Work Program Fund 482,403 489,677 472,913
0870 Unemployment Administration Fund 538,741 626,003 575,965
0871 Unemployment Fund 5,890,661 9,523,312 7,724,815
0908 School Employees Fund 75,126 127,773 93,995
0995 Reimbursements 15,160 22,916 22,916
Total Expenditures (All Funds) $11,725,587 $16,115,778 $14,462,876