8380 Department of Human Resources
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10.10
    Human Resource Management
$-
$-
$26,416
20.20
    Local Government Services
-
-
2,598
30
 Personnel Management
18,885
15,648
-
40.01
 Administration
3,603
4,256
7,353
40.02
 Distributed Administration
-3,603
-4,256
-6,391
54
 Benefits Administration
22,211
27,484
27,653
99
 Benefit Payments
30,589
36,503
36,503
Total Expenditures (All Programs)
$71,685
$79,635
$94,132

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10.10
    Human Resource Management
-
-
167.1
20.20
    Local Government Services
-
-
0.5
30
 Personnel Management
114.3
110.1
-
40.01
 Administration
36.6
40.0
59.7
40.02
 Distributed Administration
-
-
-
54
 Benefits Administration
55.8
67.9
65.1
99
 Benefit Payments
-
-
-
Total Personnel Years (All Programs)
206.7
218.0
292.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $7,398 $6,410 $8,177
0821 Flexelect Benefit Fund 20,771 27,698 27,654
0915 Deferred Compensation Plan Fund 11,449 14,888 14,785
0995 Reimbursements 18,018 17,731 28,867
8008 State Employees' Pretax Parking Fund 1,506 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 9,010 8,784 8,784
9740 Central Service Cost Recovery Fund 3,533 2,724 4,465
Total Expenditures (All Funds) $71,685 $79,635 $94,132

NOTES:

Note that the expenditures for funds 0821, 8008, and 8049 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.