General Government

The General Government Section of the Governor's Budget Summary includes multiple departments, commissions, and offices responsible for oversight and specific activities not included in other areas. This section of the Governor's Budget Summary highlights several significant issues addressed in the Governor's Budget.

The Budget includes $13.5 billion ($3.1 billion General Fund and $10.4 billion other funds) for these departments, and reflects an increase of $1.5 billion ($870.5 million General Fund) or 12.3 percent over the revised 2006-07 Budget. The level of funding proposed for General Government is shown in Figure GEN-01. Notable funding changes are described below.

 Pie chart displaying Proposed General Government Expenditures for 2007-08 (All Funds). All dollars are in millions. State Compensation Insurance Fund is $4,150 (30.8%). Other is $2,879 (21.4%). Employee Compensation is $972 (7.2%). Health and Dental Benefits for Annuitants is $1,057 (7.8%). Public Utilities Commission is $1,287 (9.5%). Payments to Retire Economic Recovery Bonds is $3,129 (23.2). To see the departments that comprise the Other portion, please see the General Government section of the Proposed Budget Detail.

CHAPTER HIGHLIGHTS for General Government Back to Top

 Major Accomplishments in 2006-07
 Proposed General Government Spending for 2007-08
 Program Enhancements and Other Budget Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - General Government (pdf * - 59K) -
Provides this entire General Government Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - General Government
Displays Proposed Budget Detail information for General Government.