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.....


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2013-14*
Positions
Dollars
10 Human Resource Management
157.0
$26,444
20 Local Government Services
-
2,598
30.10 Administration
58.0
7,205
30.20 Distributed Administration
-
-6,224
40 Benefits Administration
63.5
26,375
99 Benefit Payments
-
36,503
Totals, Positions and Expenditures (excluding Infrastructure)
278.5
$92,901
 
Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
278.5
$92,901

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Human Resources Budget (pdf * - 23K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 6K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 5K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.