7501 Department of Human Resources
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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Human Resource Management
$13,975
$26,107
$26,444
20
 Local Government Services
-
2,598
2,598
30.10
 Administration
4,253
7,214
7,205
30.20
 Distributed Administration
-4,253
-6,268
-6,224
40
 Benefits Administration
20,901
27,489
26,375
99
 Benefit Payments
31,426
36,503
36,503
Total Expenditures (All Programs)
$66,302
$93,643
$92,901

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Human Resource Management
95.9
166.5
157.0
20
 Local Government Services
-
-
-
30.10
 Administration
35.2
63.8
58.0
30.20
 Distributed Administration
-
-
-
40
 Benefits Administration
56.3
67.5
63.5
99
 Benefit Payments
-
-
-
Total Positions (All Programs)
187.4
297.8
278.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $6,101 $8,064 $7,162
0367 Indian Gaming Special Distribution Fund - 100 100
0821 Flexelect Benefit Fund 21,734 27,649 27,619
0915 Deferred Compensation Plan Fund 9,136 14,726 14,675
0995 Reimbursements 16,042 28,530 28,463
8008 State Employees' Pretax Parking Fund 1,517 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 9,132 8,784 8,784
9740 Central Service Cost Recovery Fund 2,640 4,390 4,698
Total Expenditures (All Funds) $66,302 $93,643 $92,901

NOTES:

Note that the expenditures for funds 0821, 8008, and 8049 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.