Government Operations
7501 Department of Human Resources

Effective July 1, 2013, the Governor's Reorganization Plan No. 2 of 2012 creates the Government Operations Agency and, as part of the plan, moves the Department of Human Resources (CalHR) (previously budgeted within General Government under Organization Code 8380) to this new Agency (Government Operations).

The years prior to July 1, 2012 represent the former Department of Personnel Administration 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 proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$92,901
$94,471
$1,570
1.69%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$92,901
$94,471
$1,570
1.69%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 278.5 289.0 10.5 3.77%

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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$7,162
$8,057
$895
12.50%
Special Funds
100
100
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$7,262
$8,157
$895
12.32%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Human Resources (January 2013)
Displays Proposed Budget Detail information for Department of Human Resources.