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.....

MAJOR PROGRAM CHANGES Back to Top
  • Effective July 1, 2012, the Governor's Reorganization Plan Number One of 2011 will consolidate DPA and the operational functions of SPB into CalHR. SPB will retain its policy-setting function over the merit system, review disciplinary appeals and other merit-related appeals, and conduct departmental audits to ensure compliance with the merit system.

    See Item 1880 for the old SPB budget display and Item 8390 for the new SPB budget display.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10.10     Human Resource Management
167.1
$26,416
20.20     Local Government Services
0.5
2,598
30 Personnel Management
-
-
40.01 Administration
59.7
7,353
40.02 Distributed Administration
-
-6,391
54 Benefits Administration
65.1
27,653
99 Benefit Payments
-
36,503
Totals, Personnel Years and Expenditures (excluding Infrastructure)
292.4
$94,132
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
292.4
$94,132

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 Human Resources Budget (pdf * - 28K) 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 * - 5K)
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.