7501 Department of Human Resources
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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6200
 Human Resources Management
$28,032
$29,921
$30,130
6205
 Local Government Services
2,443
2,598
2,598
6210
 Benefits Administration
20,799
25,907
26,476
6215
 Benefit Payments
32,032
36,503
36,503
9900100
 Administration
7,000
7,593
7,753
9900200
 Administration - Distributed
-6,035
-6,568
-6,727
Total Expenditures (All Programs)
$84,271
$95,954
$96,733

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6200
 Human Resources Management
158.5
177.0
177.0
6205
 Local Government Services
0.5
-
-
6210
 Benefits Administration
64.0
60.5
62.5
6215
 Benefit Payments
-
-
-
9900100
 Administration
54.1
56.5
58.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
277.1
294.0
297.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $7,389 $7,780 $8,519
0367 Indian Gaming Special Distribution Fund - 75 75
0821 Flexelect Benefit Fund 20,193 27,597 27,731
0915 Deferred Compensation Plan Fund 10,577 14,863 14,867
0995 Reimbursements 27,944 29,292 29,991
8008 State Employees Pretax Parking Fund 1,676 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 11,090 8,784 8,784
9740 Central Service Cost Recovery Fund 5,402 6,163 5,366
Total Expenditures (All Funds) $84,271 $95,954 $96,733