Labor and Workforce Development
7100 Employment Development Department

The Employment Development Department (EDD) promotes California's economic growth by providing services to keep employers, employees, and job seekers competitive. The EDD connects employers with job seekers, administers the Unemployment Insurance, Disability Insurance, and Paid Family Leave programs, and provides employment and training programs under the federal Workforce Investment Act of 1998. Additionally, the EDD collects various employment payroll taxes including the Personal Income Tax, and collects and provides comprehensive economic, occupational, and socio-demographic labor market information concerning California's workforce. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$14,331,715
$18,433,529
$4,101,814
28.62%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$14,331,715
$18,433,529
$4,101,814
28.62%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 10,073.1 9,953.5 -119.6 -1.19%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$438,758
$334,345
-$104,413
-23.80%
Special Funds
68,047
79,663
11,616
17.07%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$506,805
$414,008
-$92,797
-18.31%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Employment Development Department (January 2012)
Displays Proposed Budget Detail information for Employment Development Department.