Personnel
General Operations
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
State Salary and Compensation
Allocation
Special Appropriation500,000
Total General Fund500,000
Restricted Funds
Balance Forward4,131,5474,841,6354,456,4001,828,2001,711,000
Current Receipts1,649,1441,737,6241,763,1001,619,5001,672,000
Non-Revenue Receipts26,686,30026,079,00428,969,20032,755,90033,077,700
Total Restricted Funds32,466,99232,658,26235,188,70036,203,60036,460,700
TOTAL SOURCE OF FUNDS32,966,99232,658,26235,188,70036,203,60036,460,700
EXPENDITURES BY CLASS
Personnel Costs23,062,46122,203,00825,784,10027,220,30027,707,000
Operating Expenses5,062,8965,998,8197,576,4007,272,3007,231,700
TOTAL EXPENDITURES28,125,35728,201,82733,360,50034,492,60034,938,700
EXPENDITURES BY FUND SOURCE
General Fund500,000
Restricted Funds27,625,35728,201,82733,360,50034,492,60034,938,700
TOTAL EXPENDITURES28,125,35728,201,82733,360,50034,492,60034,938,700
EXPENDITURES BY UNIT
General Administration11,150,80111,870,38514,643,80015,122,30015,148,000
Governmental Service Center903,610963,3831,016,2001,017,2001,086,500
Employee Relations709,278702,549779,700751,500766,800
Employee Insurance9,081,0839,424,95010,256,00010,203,90010,393,500
Personnel Administration6,280,5855,240,5606,664,8007,397,7007,543,900
TOTAL EXPENDITURES28,125,35728,201,82733,360,50034,492,60034,938,700
The General Operations unit includes the Office of the Secretary, the Department of Human Resources Administration and the Department of Employee Insurance.
The Secretary of the Personnel Cabinet is the executive and administrative head of the cabinet and supervises all activities of the cabinet. The Office of the Secretary includes: the Office of Administrative Services, the Office of Legal Services, the Office for Employee Relations, the Office of Employee Engagement, and Training, and the Office of Public Affairs.
The Office of Administrative Services' (OAS) responsibilities include overseeing the internal operations of the Cabinet, including personnel related matters, budgeting, accounting, property management, coordinating information technology for the Cabinet and procurement functions. In addition, the development and implementation of the replacement benefits, personnel and payroll system is coordinated through the OAS Division of Technology Services.
The Office of Legal Services provides legal services relating to the enforcement and application of state and federal laws and regulations governing employment with both the Cabinet and other Executive Branch agencies.