7100 Employment Development Department
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Employment and Employment Related Services Program
$136,654
$225,719
$175,946
21
 Tax Collections and Benefit Payments Program
19,388,115
29,380,302
25,021,500
22
 California Unemployment Insurance Appeals Board
79,788
102,625
105,470
30.01
 Administration
53,675
54,773
52,733
30.02
 Distributed Administration
-48,923
-51,004
-51,004
50
 Employment Training Panel Program
64,204
80,332
282,452
61
 Workforce Investment Act Program
846,413
596,543
485,885
62
 National Emergency Grant Program
15,586
45,000
45,000
Total Expenditures (All Programs)
$20,535,512
$30,434,290
$26,117,982

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Employment and Employment Related Services Program
1,289.1
1,589.9
1,550.6
21
 Tax Collections and Benefit Payments Program
6,765.8
7,869.1
7,734.4
22
 California Unemployment Insurance Appeals Board
647.2
810.6
756.4
30.01
 Administration
705.6
705.6
705.6
30.02
 Distributed Administration
-
-
-
50
 Employment Training Panel Program
88.2
90.8
98.7
61
 Workforce Investment Act Program
235.3
260.9
261.0
62
 National Emergency Grant Program
-
-
-
Total Personnel Years (All Programs)
9,731.2
11,326.9
11,106.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $24,768 $27,232 $47,520
0184 Employment Development Department Benefit Audit Fund 14,544 13,452 14,804
0185 Employment Development Department Contingent Fund 70,869 57,849 49,471
0514 Employment Training Fund 68,970 75,291 287,905
0588 Unemployment Compensation Disability Fund 4,893,972 5,310,703 5,737,921
0869 Consolidated Work Program Fund 861,999 637,043 530,885
0870 Unemployment Administration Fund 580,817 739,921 739,169
0871 Unemployment Fund 13,868,714 23,205,096 18,454,366
0908 School Employees Fund 129,533 310,789 232,842
0995 Reimbursements 21,326 56,914 23,099
Total Expenditures (All Funds) $20,535,512 $30,434,290 $26,117,982