General Government
8380 Department of Human Resources

Effective July 1, 2012, the Department of Personnel Administration's (DPA) organization code (8380) will be utilized for the new Department of Human Resources (CalHR). See Major Program Changes below. The following descriptions represent CalHR as it will exist starting July 1, 2012. The years prior to July 1, 2012 represent the former DPA program structure.

CalHR is responsible for managing the State's personnel functions and represents the Governor as the "employer" in all matters concerning state employer-employee relations. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
297.8
$94,232
    Infrastructure
-
-
Totals, Positions and All Expenditures
297.8
$94,232

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2012-13*
General Fund
$8,177
Special Funds
100
Selected Bond Funds
-
Totals, State Funds
$8,277