Compendium of Budget Information for the 2010 General Session

Capital Facilities & Government Operations
Appropriations Subcommittee

Background

The Department of Human Resource Management (DHRM) is the central human resource office for the executive branch of the state. Department staff is responsible for the recruitment, performance management, training and development, classification, workforce planning, employee relations, and compensation functions as well as the state's human resource information systems.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
General Fund	$3,066,900	$3,196,500	$3,317,300	$3,395,800	$3,073,600
General Fund, One-time	$0	$12,500	$50,000	$207,100	$80,000
Dedicated Credits Revenue	$346,700	$295,600	$343,200	$263,400	$400,000
Beginning Nonlapsing	$455,100	$631,900	$686,300	$512,800	$0
Closing Nonlapsing	($642,800)	($686,300)	($512,800)	($506,100)	$0
Lapsing Balance	$0	($57,000)	($176,500)	($243,500)	$0
Total	$3,225,900	$3,393,200	$3,707,500	$3,629,500	$3,553,600

Line Items	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Human Resource Management	$3,225,900	$3,393,200	$3,707,500	$3,629,500	$3,553,600
Total	$3,225,900	$3,393,200	$3,707,500	$3,629,500	$3,553,600

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$2,498,300	$1,805,900	$1,965,700	$1,977,000	$1,848,900
In-state Travel	$1,500	$1,300	$3,500	$1,800	$8,200
Out-of-state Travel	$27,000	$26,800	$53,800	$21,100	$78,000
Current Expense	$428,500	$471,300	$482,400	$399,500	$495,500
DP Current Expense	$270,600	$1,087,900	$1,202,100	$1,230,100	$1,123,000
Total	$3,225,900	$3,393,200	$3,707,500	$3,629,500	$3,553,600

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	36.5	28.5	28.0	26.0	24.5
Actual FTE	31.2	22.3	23.0	22.5	0.0

Subcommittee Table of Contents