7501 Department of Human Resources
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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Human Resource Management
$25,876
$28,300
$28,215
20
 Local Government Services
2,130
2,598
2,598
30.10
 Administration
7,021
7,290
7,295
30.20
 Distributed Administration
-6,129
-6,298
-6,302
40
 Benefits Administration
22,500
26,511
26,362
99
 Benefit Payments
33,038
36,503
36,503
Total Expenditures (All Programs)
$84,436
$94,904
$94,671

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Human Resource Management
146.8
171.5
170.5
20
 Local Government Services
-
-
-
30.10
 Administration
58.7
56.0
56.0
30.20
 Distributed Administration
-
-
-
40
 Benefits Administration
56.5
63.5
62.5
99
 Benefit Payments
-
-
-
Total Positions (All Programs)
262.0
291.0
289.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $7,191 $7,854 $7,129
0367 Indian Gaming Special Distribution Fund 100 100 75
0821 Flexelect Benefit Fund 22,288 27,626 27,584
0915 Deferred Compensation Plan Fund 11,227 14,729 14,732
0995 Reimbursements 27,696 28,982 28,996
8008 State Employees' Pretax Parking Fund 1,539 1,400 1,400
8049 Vision Care Program for State Annuitants Fund 10,210 8,784 8,784
9740 Central Service Cost Recovery Fund 4,185 5,429 5,971
Total Expenditures (All Funds) $84,436 $94,904 $94,671

NOTES:

Note that the expenditures for funds 0821, 8008, and 8049 include unclassified expenditures for benefit payments, which are detailed in the Detail of Appropriations and Adjustments.