Government Operations
7501 Department of Human Resources

Effective July 1, 2013, the Governor's Reorganization Plan No. 2 of 2012 creates the Government Operations Agency and, as part of the plan, moves the Department of Human Resources (CalHR) (previously budgeted within General Government under Organization Code 8380) to this new Agency (Government Operations).

The years prior to July 1, 2012 represent the former Department of Personnel Administration 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.....


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2013-14*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
289.0
$94,471
    Infrastructure
-
-
Totals, Positions and All Expenditures
289.0
$94,471

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2013-14*
General Fund
$7,776
Special Funds
100
Selected Bond Funds
-
Totals, State Funds
$7,876