8380 Department of Personnel Administration
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Classification and Compensation
$3,816
$-
$-
15
 HR Modernization Project
4,098
-
-
20
 Labor Relations
3,456
-
-
25
 Legal Services
7,090
-
-
30
 Personnel Management
-
22,269
22,247
40.01
 Administration
-
4,416
-
40.02
 Distributed Administration
-
-4,416
-
54
 Benefits Administration
45,115
36,195
28,189
99
 Unclassified (Benefit Payments)
22,226
27,719
36,503
Total Expenditures (All Programs)
$85,801
$86,183
$86,939

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Classification and Compensation
34.5
-
-
15
 HR Modernization Project
16.9
-
-
20
 Labor Relations
24.4
-
-
25
 Legal Services
47.1
-
-
30
 Personnel Management
-
139.0
133.3
40.01
 Administration
38.0
39.0
39.0
40.02
 Distributed Administration
-
-
-
54
 Benefits Administration
56.7
68.8
68.8
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
217.6
246.8
241.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $22,177 $9,748 $10,268
0367 Indian Gaming Special Distribution Fund 85 176 -
0494 Other - Unallocated Special Funds 803 1,574 -
0797 Unallocated Bond Funds - Select 175 342 -
0821 Flexelect Benefit Fund 21,047 27,570 27,595
0915 Deferred Compensation Plan Fund 11,369 14,752 15,151
0988 Other - Unallocated Non-Governmental Cost Funds 482 945 -
0995 Reimbursements 17,412 18,460 18,078
8008 State Employees' Pretax Parking Fund 1,662 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 7,241 7,900 8,784
9740 Central Service Cost Recovery Fund 3,348 3,316 5,663
Total Expenditures (All Funds) $85,801 $86,183 $86,939

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.