General Government

The General Government Section includes departments, commissions and offices responsible for oversight of distinct policy areas that are not easily consolidated into other oversight areas such as ensuring peace officer competence, reasonable public utility rates, food and agricultural issues, and services to veterans. Additionally, this Section includes issues that are statewide in nature such as lease/revenue issues, bonds, and local government issues.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying General Government agency as $8,500,680 or 5.9% of the 2007-08 Total State Funds Budget. Pie chart displaying General Government agency as $8,598,958 or 5.9% of the 2007-08 Total State Funds Budget.


STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '07
Proposed
Total
State Funds*
May '07
Revised
Total
State Funds*
Change* % Change
8120 Peace Officer Standards & Training Comm
$61,413
$61,413
$-
0.00%
8140 State Public Defender
12,040
12,040
-
0.00%
8180 Payment to Counties for Homicide Trials
2,500
2,500
-
0.00%
8260 Arts Council
4,002
4,002
-
0.00%
8320 Public Employment Relations Board
6,234
6,234
-
0.00%
8380 Department of Personnel Administration
33,693
35,122
1,429
4.24%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 Workers' Compensation Benefits
-
-
-
-
8500 Board of Chiropractic Examiners
3,039
3,053
14
0.46%
8530 Board of Pilot Commissioners
1,650
2,088
438
26.55%
8550 Horse Racing Board
9,287
9,287
-
0.00%
8570 Department of Food & Agriculture
242,394
248,863
6,469
2.67%
8620 Fair Political Practices Commission
8,048
8,048
-
0.00%
8640 Political Reform Act of 1974
2,677
2,677
-
0.00%
8660 Public Utilities Commission
1,269,575
1,271,618
2,043
0.16%
8665 Consumer Power & Conservation Fin Auth
-
-
-
-
8690 Seismic Safety Commission
-
-
-
-
8770 Electricity Oversight Board
4,128
4,128
-
0.00%
8780 Milton Marks Little Hoover Commission
1,016
1,016
-
0.00%
8820 Commission on the Status of Women
532
532
-
0.00%
8830 Law Revision Commission
728
728
-
0.00%
8840 Commission on Uniform State Laws
149
149
-
0.00%
8855 Bureau of State Audits
15,920
15,920
-
0.00%
8860 Department of Finance
69,487
70,754
1,267
1.82%
8885 Commission on State Mandates
13,214
54,214
41,000
310.28%
8910 Office of Administrative Law
2,933
2,933
-
0.00%
8940 Military Department
45,148
46,910
1,762
3.90%
8950 Department of Veterans Affairs
114,889
120,426
5,537
4.82%
8998 General Obligation Bonds-Gen Govt
24,730
24,600
-130
-0.53%
9100 Tax Relief
688,853
649,730
-39,123
-5.68%
9210 Local Government Financing
294,309
294,309
-
0.00%
9350 Shared Revenues
2,009,298
2,009,298
-
0.00%
9590 Payment of Interest on PMIA Loans
3,646
3,646
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9615 Pension Obligation Bond Debt Service
35,000
-
-35,000
-100.00%
9618 Economic Recovery Financing Committee
3,129,340
3,163,084
33,744
1.08%
9620 Interest Payments on General Fund Loans
107,358
107,358
-
0.00%
9625 Interest Payments to the Federal Govt
30,901
30,901
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,019,368
1,092,774
73,406
7.20%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
3,178
3,178
-
9800 Augmentation for Employee Compensation
801,544
873,564
72,020
8.99%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
64,000
64,000
-
0.00%
9860 Capital Outlay Planning & Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-347,678
-556,657
-208,979
60.11%
9897 Section 3.60 Rate Adjustments
83,673
69,640
-14,033
-16.77%
9898 PERS General Fund Payment
366,438
366,438
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-544,661
-544,661
-
0.00%
9901 Various Departments
32,057
-120,951
-153,008
-477.30%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-99,176
-99,176
-
0.00%
9934 PERS Payment Recovery
-308,000
-
308,000
-100.00%
9935 PERS Deferral
-377,431
-377,703
-272
0.07%
9940 Estimated Unidentifiable Savings
-340,000
-340,000
-
0.00%
9955 Employee Compensation Reform
-98,600
-98,600
-
0.00%
9966 Section 4.30 Debt Service Adjustments
-
-1,484
-1,484
-
Totals, Expenditures
$8,500,680
$8,598,958
$98,278
1.16%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '07
Proposed
Total
All Funds*
May '07
Revised
Total
All Funds*
Change* % Change
8120 Peace Officer Standards & Training Comm
$62,672
$62,672
$-
0.00%
8140 State Public Defender
12,040
12,040
-
0.00%
8180 Payment to Counties for Homicide Trials
2,500
2,500
-
0.00%
8260 Arts Council
5,286
5,286
-
0.00%
8320 Public Employment Relations Board
6,246
6,246
-
0.00%
8380 Department of Personnel Administration
93,663
95,092
1,429
1.53%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 Workers' Compensation Benefits
4,150,176
4,150,176
-
0.00%
8500 Board of Chiropractic Examiners
3,083
3,097
14
0.45%
8530 Board of Pilot Commissioners
1,650
2,088
438
26.55%
8550 Horse Racing Board
10,818
10,818
-
0.00%
8570 Department of Food & Agriculture
294,524
303,853
9,329
3.17%
8620 Fair Political Practices Commission
8,048
8,048
-
0.00%
8640 Political Reform Act of 1974
2,685
2,685
-
0.00%
8660 Public Utilities Commission
1,286,574
1,292,125
5,551
0.43%
8665 Consumer Power & Conservation Fin Auth
-
-
-
-
8690 Seismic Safety Commission
-
-
-
-
8770 Electricity Oversight Board
4,128
4,128
-
0.00%
8780 Milton Marks Little Hoover Commission
1,018
1,018
-
0.00%
8820 Commission on the Status of Women
534
534
-
0.00%
8830 Law Revision Commission
743
743
-
0.00%
8840 Commission on Uniform State Laws
149
149
-
0.00%
8855 Bureau of State Audits
15,920
15,920
-
0.00%
8860 Department of Finance
84,379
85,646
1,267
1.50%
8885 Commission on State Mandates
13,214
54,214
41,000
310.28%
8910 Office of Administrative Law
2,933
2,933
-
0.00%
8940 Military Department
131,762
134,263
2,501
1.90%
8950 Department of Veterans Affairs
394,603
401,328
6,725
1.70%
8998 General Obligation Bonds-Gen Govt
24,730
24,600
-130
-0.53%
9100 Tax Relief
688,853
649,730
-39,123
-5.68%
9210 Local Government Financing
294,309
294,309
-
0.00%
9350 Shared Revenues
2,076,792
2,076,792
-
0.00%
9590 Payment of Interest on PMIA Loans
3,646
3,646
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9615 Pension Obligation Bond Debt Service
35,000
-
-35,000
-100.00%
9618 Economic Recovery Financing Committee
3,129,340
3,163,084
33,744
1.08%
9620 Interest Payments on General Fund Loans
107,358
107,358
-
0.00%
9625 Interest Payments to the Federal Govt
30,902
30,902
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,057,368
1,130,774
73,406
6.94%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
3,178
3,178
-
9800 Augmentation for Employee Compensation
971,633
1,042,948
71,315
7.34%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
79,000
79,000
-
0.00%
9860 Capital Outlay Planning & Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-347,678
-556,657
-208,979
60.11%
9897 Section 3.60 Rate Adjustments
103,473
81,929
-21,544
-20.82%
9898 PERS General Fund Payment
366,438
366,438
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-528,930
-528,930
-
0.00%
9901 Various Departments
32,557
-120,451
-153,008
-469.97%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-99,176
-99,176
-
0.00%
9934 PERS Payment Recovery
-308,000
-
308,000
-100.00%
9935 PERS Deferral
-377,431
-377,703
-272
0.07%
9940 Estimated Unidentifiable Savings
-340,000
-340,000
-
0.00%
9955 Employee Compensation Reform
-116,000
-116,000
-
0.00%
9966 Section 4.30 Debt Service Adjustments
-
-1,490
-1,490
-
Totals, Expenditures
$13,474,547
$13,572,898
$98,351
0.73%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '07
Proposed
Total
Positions
May '07
Revised
Total
Positions
Change % Change
8120 Peace Officer Standards & Training Comm 117.8 117.8 - 0.00%
8140 State Public Defender 82.6 82.6 - 0.00%
8180 Payment to Counties for Homicide Trials - - - -
8260 Arts Council 19.3 19.3 - 0.00%
8320 Public Employment Relations Board 44.0 44.0 - 0.00%
8380 Department of Personnel Administration 233.0 237.7 4.7 2.02%
8385 Citizens' Compensation Commission - - - -
8420 Workers' Compensation Benefits 6,768.0 6,768.0 - 0.00%
8500 Board of Chiropractic Examiners 14.9 14.9 - 0.00%
8530 Board of Pilot Commissioners 2.0 2.0 - 0.00%
8550 Horse Racing Board 57.0 57.9 0.9 1.58%
8570 Department of Food & Agriculture 1,816.2 1,902.1 85.9 4.73%
8620 Fair Political Practices Commission 78.1 78.1 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 950.2 980.3 30.1 3.17%
8665 Consumer Power & Conservation Fin Auth - - - -
8690 Seismic Safety Commission - - - -
8770 Electricity Oversight Board 21.9 21.9 - 0.00%
8780 Milton Marks Little Hoover Commission 8.8 8.8 - 0.00%
8820 Commission on the Status of Women 4.6 4.6 - 0.00%
8830 Law Revision Commission 5.5 5.5 - 0.00%
8840 Commission on Uniform State Laws - - - -
8855 Bureau of State Audits 147.0 147.0 - 0.00%
8860 Department of Finance 541.7 541.7 - 0.00%
8885 Commission on State Mandates 13.6 13.6 - 0.00%
8910 Office of Administrative Law 20.9 20.9 - 0.00%
8940 Military Department 780.3 780.3 - 0.00%
8950 Department of Veterans Affairs 1,606.4 1,619.0 12.6 0.78%
8998 General Obligation Bonds-Gen Govt - - - -
9100 Tax Relief - - - -
9210 Local Government Financing - - - -
9350 Shared Revenues - - - -
9590 Payment of Interest on PMIA Loans - - - -
9600 Debt Service GO Bonds & Commercial Paper - - - -
9610 Lease-Revenue Notes & Bonds - - - -
9612 Enhanced Tobacco Asset-Backed Bonds - - - -
9615 Pension Obligation Bond Debt Service - - - -
9618 Economic Recovery Financing Committee - - - -
9620 Interest Payments on General Fund Loans - - - -
9625 Interest Payments to the Federal Govt - - - -
9650 Health & Dental Benefits for Annuitants - - - -
9658 Budget Stabilization Account - - - -
9670 Victim Compensation/Government Claims Bd - - - -
9800 Augmentation for Employee Compensation - - - -
9818 Federal Levy of State Funds - - - -
9840 Contingencies/Emergencies Augmentations - - - -
9860 Capital Outlay Planning & Studies - - - -
9885 Reserve for Liquidation of Encumbrances - - - -
9894 Statewide Proposition 98 Reconciliation - - - -
9897 Section 3.60 Rate Adjustments - - - -
9898 PERS General Fund Payment - - - -
9900 Statewide General Admin Exp (Pro Rata) - - - -
9901 Various Departments - - - -
9909 Health Insurance Portability/Acctability - - - -
9910 General Fund Credits from Federal Funds - - - -
9934 PERS Payment Recovery - - - -
9935 PERS Deferral - - - -
9940 Estimated Unidentifiable Savings - - - -
9955 Employee Compensation Reform - - - -
9966 Section 4.30 Debt Service Adjustments - - - -
Totals, Positions 13,333.8 13,468.0 134.2 1.01%


ADDITIONAL INFORMATION Back to Top
Revised Budget Summary - General Government
Displays Revised Budget Summary Information for General Government.

Proposed Budget Summary - General Government (January 2007)
Displays Proposed Budget Summary Information for General Government.

Proposed Budget Detail - General Government (January 2007)
Displays Proposed Budget Detail Information for General Government.