8380 Department of Personnel Administration
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 position data (expressed as full-time equivalents or personnel years) 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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Classification and Compensation
$5,214
$8,675
$10,474
20
 Labor Relations
4,183
4,236
4,307
25
 Legal Services
7,514
8,170
9,919
40.01
 Administration
3,687
4,415
4,457
40.02
 Distributed Administration
-3,687
-4,415
-4,457
54
 Benefits Administration
43,268
51,645
56,103
99
 Unclassified (Benefit Payments)
22,097
27,719
27,719
Total Expenditures (All Programs)
$82,276
$100,445
$108,522

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Classification and Compensation
37.9
46.1
59.4
20
 Labor Relations
19.2
25.4
30.4
25
 Legal Services
42.1
49.4
63.6
40.01
 Administration
33.2
37.1
37.0
40.02
 Distributed Administration
-
-
-
54
 Benefits Administration
59.4
68.1
68.0
99
 Unclassified (Benefit Payments)
-
-
-
Total Positions (All Programs)
191.8
226.1
258.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $30,785 $34,810 $39,737
0367 Indian Gaming Special Distribution Fund 89 - 207
0821 Flexelect Benefit Fund 21,476 27,605 27,502
0915 Deferred Compensation Plan Fund 11,600 12,829 13,837
0995 Reimbursements 16,867 17,301 19,339
8008 State Employees' Pretax Parking Fund 1,459 1,400 1,400
8049 Vision Care Program for State Annuitants Fund - 6,500 6,500
Total Expenditures (All Funds) $82,276 $100,445 $108,522

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.