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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying General Government agency as $4,400,528 or 3.7% of the 2010-11 Total State Funds Budget. Pie chart displaying General Government agency as $2,610,172 or 2.1% of the 2010-11 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 '10
Proposed
Total
State Funds* 		May '10
Revised
Total
State Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$59,407
$59,407
$-
0.00%
8140 State Public Defender
11,005
11,005
-
0.00%
8260 Arts Council
4,312
4,312
-
0.00%
8320 Public Employment Relations Board
6,386
6,386
-
0.00%
8380 Department of Personnel Administration
10,268
10,268
-
0.00%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8500 Board of Chiropractic Examiners
3,627
3,627
-
0.00%
8550 Horse Racing Board
11,734
11,734
-
0.00%
8570 Department of Food & Agriculture
276,719
276,719
-
0.00%
8620 Fair Political Practices Commission
8,289
8,289
-
0.00%
8640 Political Reform Act of 1974
2,476
2,476
-
0.00%
8660 Public Utilities Commission
1,374,225
1,374,225
-
0.00%
8780 Milton Marks Little Hoover Commission
943
943
-
0.00%
8790 CA Commission on Disability Access
-
500
500
-
8820 Commission on the Status of Women
487
487
-
0.00%
8830 Law Revision Commission
-
-
-
-
8840 Commission on Uniform State Laws
-
-
-
-
8855 Bureau of State Audits
10,354
10,354
-
0.00%
8860 Department of Finance
19,918
19,918
-
0.00%
8880 Financial Information System for CA
22,561
22,561
-
0.00%
8885 Commission on State Mandates
84,220
84,695
475
0.56%
8910 Office of Administrative Law
-
-
-
-
8940 Military Department
46,253
46,253
-
0.00%
8950 Department of Veterans Affairs
238,424
247,592
9,168
3.85%
8951 Federal Per Diem for Veterans Housing
-33,135
-33,135
-
0.00%
8998 General Obligation Bonds-Gen Govt
32,273
32,273
-
0.00%
9100 Tax Relief
442,185
442,185
-
0.00%
9210 Local Government Financing
456,567
456,567
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,813,371
1,813,371
-
0.00%
9590 Payment of Interest on PMIA Loans
454
454
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
1,335,341
1,466,711
131,370
9.84%
9620 Cash Management and Budgetary Loans
598,000
376,000
-222,000
-37.12%
9625 Interest Payments to the Federal Govt
31,001
11,001
-20,000
-64.51%
9650 Health & Dental Benefits for Annuitants
1,401,286
1,201,286
-200,000
-14.27%
9655 Statewide Accounts Receivable Management
4,300
4,300
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
1,376
1,376
-
9800 Augmentation for Employee Compensation
59,959
59,959
-
0.00%
9801 Reduction for Employee Compensation
-2,309,292
-2,989,363
-680,071
29.45%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
35,000
35,000
-
0.00%
9860 Capital Outlay Planning & Studies
500
500
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-155,642
-442,210
-286,568
184.12%
9897 Section 3.60 Rate Adjustments
304,055
304,055
-
0.00%
9898 PERS General Fund Payment
447,210
447,210
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-409,437
-410,046
-609
0.15%
9901 Various Departments
-1,238,814
-1,782,814
-544,000
43.91%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-106,598
-106,598
-
0.00%
9917 Department of Justice Legal Services
53,870
64,470
10,600
19.68%
9935 PERS Deferral
-479,600
-479,600
-
0.00%
9955 Employee Compensation Reform
-73,950
-73,950
-
0.00%
9966 Section 4.30 Debt Service Adjustments
-
9,403
9,403
-
Totals, Expenditures
$4,400,528
$2,610,172
-$1,790,356
-40.69%

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 '10
Proposed
Total
All Funds* 		May '10
Revised
Total
All Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$61,366
$61,366
$-
0.00%
8140 State Public Defender
11,005
11,005
-
0.00%
8260 Arts Council
5,704
5,704
-
0.00%
8320 Public Employment Relations Board
6,398
6,398
-
0.00%
8380 Department of Personnel Administration
86,939
87,217
278
0.32%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 State Compensation Insurance Fund
2,027,500
2,027,500
-
0.00%
8500 Board of Chiropractic Examiners
3,671
3,671
-
0.00%
8550 Horse Racing Board
11,734
11,734
-
0.00%
8570 Department of Food & Agriculture
456,523
472,223
15,700
3.44%
8620 Fair Political Practices Commission
8,289
8,289
-
0.00%
8640 Political Reform Act of 1974
2,484
2,484
-
0.00%
8660 Public Utilities Commission
1,441,971
1,441,971
-
0.00%
8780 Milton Marks Little Hoover Commission
945
945
-
0.00%
8790 CA Commission on Disability Access
-
500
500
-
8820 Commission on the Status of Women
489
489
-
0.00%
8830 Law Revision Commission
681
681
-
0.00%
8840 Commission on Uniform State Laws
148
148
-
0.00%
8855 Bureau of State Audits
18,447
18,447
-
0.00%
8860 Department of Finance
57,422
57,422
-
0.00%
8880 Financial Information System for CA
38,425
42,637
4,212
10.96%
8885 Commission on State Mandates
84,220
84,695
475
0.56%
8910 Office of Administrative Law
3,104
3,104
-
0.00%
8940 Military Department
192,436
192,436
-
0.00%
8950 Department of Veterans Affairs
564,318
574,610
10,292
1.82%
8998 General Obligation Bonds-Gen Govt
32,273
32,273
-
0.00%
9100 Tax Relief
442,185
442,185
-
0.00%
9210 Local Government Financing
456,567
456,567
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,882,172
1,882,172
-
0.00%
9590 Payment of Interest on PMIA Loans
454
454
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
1,335,341
1,466,711
131,370
9.84%
9620 Cash Management and Budgetary Loans
598,000
376,000
-222,000
-37.12%
9625 Interest Payments to the Federal Govt
31,002
11,002
-20,000
-64.51%
9650 Health & Dental Benefits for Annuitants
1,437,117
1,437,117
-
0.00%
9655 Statewide Accounts Receivable Management
5,000
5,000
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
1,376
1,376
-
9800 Augmentation for Employee Compensation
74,154
74,154
-
0.00%
9801 Reduction for Employee Compensation
-2,689,279
-3,484,780
-795,501
29.58%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
50,000
50,000
-
0.00%
9860 Capital Outlay Planning & Studies
500
500
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-155,642
-442,210
-286,568
184.12%
9897 Section 3.60 Rate Adjustments
390,000
390,000
-
0.00%
9898 PERS General Fund Payment
447,210
447,210
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-481,908
-481,908
-
0.00%
9901 Various Departments
-1,238,314
-182,314
1,056,000
-85.28%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-106,598
-106,598
-
0.00%
9917 Department of Justice Legal Services
53,870
69,470
15,600
28.96%
9935 PERS Deferral
-479,600
-479,600
-
0.00%
9955 Employee Compensation Reform
-87,000
-87,000
-
0.00%
9966 Section 4.30 Debt Service Adjustments
-
15,244
15,244
-
Totals, Expenditures
$7,081,739
$7,008,717
-$73,022
-1.03%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years 		May '10
Revised
Total
Personnel
Years 		Change % Change
8120 Peace Officer Standards & Training Comm 118.7 118.7 - 0.00%
8140 State Public Defender 72.7 72.7 - 0.00%
8260 Arts Council 18.3 18.3 - 0.00%
8320 Public Employment Relations Board 41.0 41.0 - 0.00%
8380 Department of Personnel Administration 241.1 233.7 -7.4 -3.07%
8385 Citizens' Compensation Commission - - - -
8420 State Compensation Insurance Fund 6,807.0 6,807.0 - 0.00%
8500 Board of Chiropractic Examiners 20.1 20.1 - 0.00%
8550 Horse Racing Board 59.9 59.9 - 0.00%
8570 Department of Food & Agriculture 2,146.2 2,146.2 - 0.00%
8620 Fair Political Practices Commission 77.2 77.2 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,001.3 1,001.3 - 0.00%
8780 Milton Marks Little Hoover Commission 8.8 8.8 - 0.00%
8790 CA Commission on Disability Access - 2.8 2.8 100.00%
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 409.4 409.4 - 0.00%
8880 Financial Information System for CA 77.9 77.9 - 0.00%
8885 Commission on State Mandates 11.0 11.0 - 0.00%
8910 Office of Administrative Law 21.4 21.4 - 0.00%
8940 Military Department 822.2 822.2 - 0.00%
8950 Department of Veterans Affairs 2,289.7 2,289.7 - 0.00%
8998 General Obligation Bonds-Gen Govt - - - -
9100 Tax Relief - - - -
9210 Local Government Financing - - - -
9300 Payment to Counties for Homicide Trials - - - -
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 - - - -
9618 Economic Recovery Financing Committee - - - -
9620 Cash Management and Budgetary Loans - - - -
9625 Interest Payments to the Federal Govt - - - -
9650 Health & Dental Benefits for Annuitants - - - -
9655 Statewide Accounts Receivable Management - - - -
9658 Budget Stabilization Account - - - -
9670 Victim Compensation/Government Claims Bd - - - -
9800 Augmentation for Employee Compensation - - - -
9801 Reduction for Employee Compensation -8,915.7 -8,915.7 - 0.00%
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 - - - -
9917 Department of Justice Legal Services - - - -
9935 PERS Deferral - - - -
9955 Employee Compensation Reform - - - -
9966 Section 4.30 Debt Service Adjustments - - - -
Totals, Personnel Years 5,485.3 5,480.7 -4.6 -0.08%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2010)
Displays Proposed Budget Detail Information for General Government.