General Government
8380 Department of Personnel Administration

The Department of Personnel Administration (DPA) is the Governor's chief personnel policy advisor. The Department represents the Governor as the "employer" in all matters concerning state employer-employee relations. The Department is responsible for all issues related to salaries, benefits, and position classification. For rank and file employees, these matters are determined through the collective bargaining process and for excluded employees, through a meet and confer process. Specifically DPA:

  • Represents the Governor in negotiations with the employee labor organizations regarding terms and conditions of employment. More.....

MAJOR PROGRAM CHANGES Back to Top
  • An increase of $173,000 in reimbursement authority and 2.0 two-year limited term positions (1.9 PYs) for the Classification and Compensation Division for workload associated with California Department of Corrections and Rehabilitation activity as required for the court-appointed receivership.

  • An increase of $149,000 in General Fund and 2.0 positions (1.9 PYs) for the Labor Relations Division to address workload associated with estimating the cost of collective bargaining issues.
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
2007-08*
Positions
Dollars
10
 Classification and Compensation
52.3
$6,134
20
 Labor Relations
25.8
4,207
25
 Legal Services
49.7
8,119
40.01
 Administration
37.1
4,190
40.02
 Distributed Administration
-
-4,190
54
 Benefits Administration
68.1
47,484
99
 Unclassified (Benefit Payments)
-
27,719
Totals, Positions and Expenditures (excluding Infrastructure)
233.0
$93,663
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
233.0
$93,663

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 Personnel Administration Budget (pdf * - 24K) 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 * - 5K)
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 * - 4K)
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.