General Government
8380 Department of Personnel Administration

The Department of Personnel Administration (DPA) is the Governor's chief personnel policy advisor. The DPA represents the Governor as the "employer" in all matters concerning state employer-employee relations. The DPA is responsible for all issues related to salaries, benefits, and position classification. For rank and file employees, these matters are determined through the collective bargaining process and for excluded employees, through a meet and confer process. Specifically DPA:

  • Represents the Governor in negotiations with the employee labor organizations regarding terms and conditions of employment. More.....

MAJOR PROGRAM CHANGES Back to Top
  • An augmentation of $3,038,000 General Fund and 30.0 two-year limited term positions (28.5 PYs) to support and manage the projected layoff workload resulting from the statewide across-the-board budget balancing reductions in the budget year.

 BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $1.9 million in 2008-09. The major budget balancing reductions include:
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
10 Classification and Compensation
59.4
$10,474
20 Labor Relations
30.4
4,307
25 Legal Services
63.6
9,919
40.01 Administration
37.0
4,457
40.02 Distributed Administration
-
-4,457
54 Benefits Administration
68.0
56,103
99 Unclassified (Benefit Payments)
-
27,719
Totals, Positions and Expenditures (excluding Infrastructure)
258.4
$108,522
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
258.4
$108,522

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

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, 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 Personnel Administration Budget (pdf * - 25K) 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.