Government Operations
7501 Department of Human Resources

The Department of Human Resources (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. CalHR is responsible for issues related to recruitment, selection, salaries, benefits, and position classification, as well as provides a variety of training and consultation services to state departments and local agencies. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$94,671
$95,518
$847
0.89%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$94,671
$95,518
$847
0.89%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
Revised 		Change % Change
Totals, Positions 289.0 294.0 5.0 1.73%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$7,129
$7,552
$423
5.93%
Special Funds
75
75
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$7,204
$7,627
$423
5.87%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Human Resources (January 2014)
Displays Proposed Budget Detail information for Department of Human Resources.