General Government
8380 Department of Human Resources

Effective July 1, 2012, the Department of Personnel Administration's (DPA) organization code (8380) will be utilized for the new Department of Human Resources (CalHR). See Major Program Changes below. The following descriptions represent CalHR as it will exist starting July 1, 2012. The years prior to July 1, 2012 represent the former DPA program structure.

CalHR is responsible for managing the State's personnel functions and represents the Governor as the "employer" in all matters concerning state employer-employee relations. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$94,132
$94,232
$100
0.11%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$94,132
$94,232
$100
0.11%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 292.4 297.8 5.4 1.85%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$8,177
$8,177
$-
0.00%
Special Funds
-
100
100
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$8,177
$8,277
$100
1.22%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Human Resources (January 2012)
Displays Proposed Budget Detail information for Department of Human Resources.