8380 Department of Personnel Administration
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
30
 Personnel Management
$16,224
$21,716
$21,828
40.01
 Administration
3,847
4,101
4,289
40.02
 Distributed Administration
-3,847
-4,101
-4,289
54
 Benefits Administration
30,380
27,512
28,025
99
 Unclassified (Benefit Payments)
23,178
36,503
36,503
Total Expenditures (All Programs)
$69,782
$85,731
$86,356

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
30
 Personnel Management
111.8
120.1
119.1
40.01
 Administration
38.2
37.1
37.1
40.02
 Distributed Administration
-
-
-
54
 Benefits Administration
55.8
65.7
65.7
99
 Unclassified (Benefit Payments)
-
-
-
Total Personnel Years (All Programs)
205.8
222.9
221.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $3,750 $9,730 $9,331
0367 Indian Gaming Special Distribution Fund 165 - -
0494 Other - Unallocated Special Funds 463 - -
0797 Unallocated Bond Funds - Select 99 - -
0821 Flexelect Benefit Fund 22,451 27,554 27,699
0915 Deferred Compensation Plan Fund 11,422 14,886 15,028
0988 Other - Unallocated Non-Governmental Cost Funds 278 - -
0995 Reimbursements 17,970 18,001 17,903
8008 State Employees' Pretax Parking Fund 1,556 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 8,468 8,784 8,784
9740 Central Service Cost Recovery Fund 3,160 5,376 6,211
Total Expenditures (All Funds) $69,782 $85,731 $86,356

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.