8380 Department of Personnel Administration
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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Classification and Compensation
$7,553
$6,419
$-
15
 HR Modernization Project
-
5,654
-
20
 Labor Relations
4,124
3,596
-
25
 Legal Services
6,661
7,923
-
30
 Personnel Management
-
-
23,646
40.01
 Administration
4,178
4,373
4,416
40.02
 Distributed Administration
-4,178
-4,373
-4,416
54
 Benefits Administration
48,333
50,099
55,225
99
 Unclassified (Benefit Payments)
20,542
27,719
27,719
Total Expenditures (All Programs)
$87,213
$101,410
$106,590

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Classification and Compensation
50.3
51.5
0
15
 HR Modernization Project
0
13.3
0
20
 Labor Relations
21.3
24.7
0
25
 Legal Services
46.3
49.4
0
30
 Personnel Management
0
0
131.2
40.01
 Administration
35.7
39
39
40.02
 Distributed Administration
0
0
0
54
 Benefits Administration
58
67
70.9
99
 Unclassified (Benefit Payments)
0
0
0
Total Positions (All Programs)
211.6
244.9
241.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $30,899 $24,762 $27,702
0367 Indian Gaming Special Distribution Fund - - 261
0494 Other Unallocated Special Funds - 1,604 1,637
0797 Unallocated Bonds Funds - Select - 349 356
0821 Flexelect Benefit Fund 19,678 27,503 27,585
0915 Deferred Compensation Plan Fund 11,899 13,840 15,144
0988 Various Other Unallocated Non-Governmental Cost Funds - 962 983
0995 Reimbursements 17,482 19,392 19,106
8008 State Employees' Pretax Parking Fund 1,600 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 5,655 7,900 8,784
9740 Central Service Cost Recovery Fund - 3,698 3,632
Total Expenditures (All Funds) $87,213 $101,410 $106,590

NOTES:

Note that the expenditures for funds 0821 and 8008 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.