8380 Department of Personnel Administration
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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Classification and Compensation
$4,695
$5,363
$6,134
20
 Labor Relations
2,690
4,329
4,207
25
 Legal Services
5,359
8,079
8,119
40.01
 Administration
3,668
4,339
4,190
40.02
 Distributed Administration
-3,668
-4,339
-4,190
54
 Benefits Administration
41,144
46,389
47,484
99
 Unclassified (Benefit Payments)
21,199
27,719
27,719
Total Expenditures (All Programs)
$75,087
$91,879
$93,663

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Classification and Compensation
33.2
39.4
52.3
20
 Labor Relations
18.4
23.9
25.8
25
 Legal Services
39.1
49.7
49.7
40.01
 Administration
31.5
37.1
37.1
40.02
 Distributed Administration
-
-
-
54
 Benefits Administration
58.0
66.3
68.1
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
180.2
216.4
233.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $29,815 $34,107 $33,693
0367 Indian Gaming Special Distribution Fund 31 296 -
0821 Flexelect Benefit Fund 20,576 27,649 27,598
0915 Deferred Compensation Plan Fund 9,444 11,829 12,760
0995 Reimbursements 13,847 16,598 18,212
8008 State Employees' Pretax Parking Fund 1,374 1,400 1,400
Total Expenditures (All Funds) $75,087 $91,879 $93,663

NOTES:

Note that the expenditures for funds 0821 and 8008 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.