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.....

MAJOR PROGRAM CHANGES Back to Top
  • $1.9 million ($600,000 General Fund) and 16 positions is included for the implementation of statewide solutions for workforce and succession planning, recruitment, and training as part of the Civil Service Improvement effort.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2016-17*
Positions
Dollars
6200 Human Resources Management
178.2
$33,489
6205 Local Government Services
-
2,713
6210 Benefits Administration
57.5
26,869
6215 Benefit Payments
-
36,503
9900100 Administration
56.2
8,262
9900200 Administration - Distributed
-
-7,190
Totals, Positions and Expenditures (excluding Infrastructure)
291.9
$100,646
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
291.9
$100,646

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

 Entire Department of Human Resources Budget (pdf * - 27K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 6K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 5K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.