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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6200
 Human Resources Management
$27,175
$30,849
$33,489
6205
 Local Government Services
2,444
2,598
2,713
6210
 Benefits Administration
20,620
26,864
26,869
6215
 Benefit Payments
33,263
36,503
36,503
9900100
 Administration
7,213
7,953
8,262
9900200
 Administration - Distributed
- 6,221
- 6,904
- 7,190
Total Expenditures (All Programs)
$84,494
$97,863
$100,646

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6200
 Human Resources Management
154.7
155.5
178.2
6205
 Local Government Services
-
-
-
6210
 Benefits Administration
55.5
57.5
57.5
6215
 Benefit Payments
-
-
-
9900100
 Administration
52.3
54.2
56.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
262.5
267.2
291.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 6,802 $ 8,723 $ 9,227
0367 Indian Gaming Special Distribution Fund 6 75 75
0821 Flexelect Benefit Fund 20,433 27,743 27,601
0915 Deferred Compensation Plan Fund 10,814 14,983 15,020
0995 Reimbursements 26,913 30,649 31,831
8008 State Employees Pretax Parking Fund 1,613 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 11,873 8,784 8,784
9740 Central Service Cost Recovery Fund 6,040 5,506 6,708
Total Expenditures (All Funds) $84,494 $97,863 $100,646