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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying General Government agency as $6,743,960 or 5.3% of the 2011-12 Total State Funds Budget. Pie chart displaying General Government agency as $6,635,171 or 5.0% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$59,153
$59,153
$-
0.00%
8140 State Public Defender
10,647
10,647
-
0.00%
8260 Arts Council
3,893
3,893
-
0.00%
8320 Public Employment Relations Board
6,223
6,223
-
0.00%
8380 Department of Personnel Administration
9,331
8,981
-350
-3.75%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8500 Board of Chiropractic Examiners
3,659
3,659
-
0.00%
8550 Horse Racing Board
11,716
11,716
-
0.00%
8570 Department of Food & Agriculture
243,769
229,864
-13,905
-5.70%
8620 Fair Political Practices Commission
7,975
7,975
-
0.00%
8640 Political Reform Act of 1974
2,491
2,491
-
0.00%
8660 Public Utilities Commission
1,361,305
1,364,866
3,561
0.26%
8780 Milton Marks Little Hoover Commission
904
904
-
0.00%
8790 CA Commission on Disability Access
454
454
-
0.00%
8820 Commission on the Status of Women
465
465
-
0.00%
8830 Law Revision Commission
650
650
-
0.00%
8840 Commission on Uniform State Laws
148
148
-
0.00%
8855 Bureau of State Audits
14,039
14,039
-
0.00%
8860 Department of Finance
19,322
20,822
1,500
7.76%
8880 Financial Information System for CA
43,589
18,820
-24,769
-56.82%
8885 Commission on State Mandates
56,675
52,284
-4,391
-7.75%
8910 Office of Administrative Law
1,550
1,550
-
0.00%
8940 Military Department
46,615
45,115
-1,500
-3.22%
8950 Department of Veterans Affairs
256,035
245,300
-10,735
-4.19%
8951 Federal Per Diem for Veterans Housing
-35,123
-34,882
241
-0.69%
8998 General Obligation Bonds-Gen Govt
27,898
27,898
-
0.00%
9100 Tax Relief
442,185
442,185
-
0.00%
9210 Local Government Financing
551,068
551,068
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,956,946
1,956,946
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
45,870
45,870
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
1,407,373
1,405,087
-2,286
-0.16%
9620 Cash Management and Budgetary Loans
362,000
332,700
-29,300
-8.09%
9625 Interest Payments to the Federal Govt
11,001
11,001
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,515,187
1,515,187
-
0.00%
9651 Prefunding Hlth & Dental Bens Annuitants
-
-
-
-
9655 Statewide Accounts Receivable Management
4,300
4,300
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
232
232
-
9800 Augmentation for Employee Compensation
106,473
218,412
111,939
105.13%
9801 Reduction for Employee Compensation
-670,623
-521,205
149,418
-22.28%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
35,000
35,000
-
0.00%
9860 Capital Outlay Planning & Studies
500
-
-500
-100.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-10,777
-62,718
-51,941
481.96%
9897 Section 3.60 Rate Adjustments
326,457
-197,392
-523,849
-160.46%
9898 PERS General Fund Payment
537,083
537,083
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-467,834
-467,834
-
0.00%
9901 Various Departments
-725,560
-554,634
170,926
-23.56%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-121,991
-121,991
-
0.00%
9935 PERS Deferral
-595,977
-524,456
71,521
-12.00%
9955 Alternate Retirement Program
-72,250
-72,250
-
0.00%
9966 Lease Revenue Debt Service
-
-471
-471
-
Totals, Expenditures
$6,743,960
$6,635,171
-$108,789
-1.61%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$61,112
$61,112
$-
0.00%
8140 State Public Defender
10,647
10,647
-
0.00%
8260 Arts Council
5,366
5,366
-
0.00%
8320 Public Employment Relations Board
6,235
6,235
-
0.00%
8380 Department of Personnel Administration
86,356
86,006
-350
-0.41%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 State Compensation Insurance Fund
1,640,000
1,640,000
-
0.00%
8500 Board of Chiropractic Examiners
3,703
3,703
-
0.00%
8550 Horse Racing Board
11,716
11,716
-
0.00%
8570 Department of Food & Agriculture
407,101
441,942
34,841
8.56%
8620 Fair Political Practices Commission
7,975
7,975
-
0.00%
8640 Political Reform Act of 1974
2,499
2,499
-
0.00%
8660 Public Utilities Commission
1,428,121
1,431,575
3,454
0.24%
8780 Milton Marks Little Hoover Commission
906
906
-
0.00%
8790 CA Commission on Disability Access
454
454
-
0.00%
8820 Commission on the Status of Women
467
467
-
0.00%
8830 Law Revision Commission
665
665
-
0.00%
8840 Commission on Uniform State Laws
148
148
-
0.00%
8855 Bureau of State Audits
24,805
24,805
-
0.00%
8860 Department of Finance
53,168
54,499
1,331
2.50%
8880 Financial Information System for CA
70,836
38,468
-32,368
-45.69%
8885 Commission on State Mandates
56,675
52,284
-4,391
-7.75%
8910 Office of Administrative Law
3,033
3,033
-
0.00%
8940 Military Department
157,580
156,080
-1,500
-0.95%
8950 Department of Veterans Affairs
403,014
392,279
-10,735
-2.66%
8998 General Obligation Bonds-Gen Govt
27,898
27,898
-
0.00%
9100 Tax Relief
442,185
442,185
-
0.00%
9210 Local Government Financing
551,068
551,068
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
2,025,747
2,025,747
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
45,870
45,870
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
1,407,373
1,405,087
-2,286
-0.16%
9620 Cash Management and Budgetary Loans
362,000
332,700
-29,300
-8.09%
9625 Interest Payments to the Federal Govt
11,002
11,002
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,553,587
1,553,587
-
0.00%
9651 Prefunding Hlth & Dental Bens Annuitants
-
-
-
-
9655 Statewide Accounts Receivable Management
5,000
5,000
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
232
232
-
9800 Augmentation for Employee Compensation
131,109
250,705
119,596
91.22%
9801 Reduction for Employee Compensation
-778,325
-596,503
181,822
-23.36%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
50,000
50,000
-
0.00%
9860 Capital Outlay Planning & Studies
500
-
-500
-100.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-10,777
-62,718
-51,941
481.96%
9897 Section 3.60 Rate Adjustments
371,219
-235,639
-606,858
-163.48%
9898 PERS General Fund Payment
537,083
537,083
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-549,494
-549,494
-
0.00%
9901 Various Departments
-278,850
-479,023
-200,173
71.79%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-121,991
-121,991
-
0.00%
9935 PERS Deferral
-595,977
-524,456
71,521
-12.00%
9955 Alternate Retirement Program
-85,000
-85,000
-
0.00%
9966 Lease Revenue Debt Service
-
-4,518
-4,518
-
Totals, Expenditures
$9,497,955
$9,011,702
-$486,253
-5.12%

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 '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
8120 Peace Officer Standards & Training Comm 118.7 118.7 - 0.00%
8140 State Public Defender 66.9 66.9 - 0.00%
8260 Arts Council 17.5 17.5 - 0.00%
8320 Public Employment Relations Board 40.0 40.0 - 0.00%
8380 Department of Personnel Administration 221.9 221.9 - 0.00%
8385 Citizens' Compensation Commission - - - -
8420 State Compensation Insurance Fund 6,507.0 6,507.0 - 0.00%
8500 Board of Chiropractic Examiners 19.1 19.1 - 0.00%
8550 Horse Racing Board 57.9 57.9 - 0.00%
8570 Department of Food & Agriculture 2,040.1 2,040.1 - 0.00%
8620 Fair Political Practices Commission 72.7 72.7 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 987.7 995.2 7.5 0.76%
8780 Milton Marks Little Hoover Commission 7.8 7.8 - 0.00%
8790 CA Commission on Disability Access 2.7 2.7 - 0.00%
8820 Commission on the Status of Women 4.3 4.3 - 0.00%
8830 Law Revision Commission 5.3 5.3 - 0.00%
8840 Commission on Uniform State Laws - - - -
8855 Bureau of State Audits 181.0 181.0 - 0.00%
8860 Department of Finance 383.4 391.4 8.0 2.09%
8880 Financial Information System for CA 95.5 75.1 -20.4 -21.36%
8885 Commission on State Mandates 11.0 11.0 - 0.00%
8910 Office of Administrative Law 19.9 19.9 - 0.00%
8940 Military Department 768.5 771.4 2.9 0.38%
8950 Department of Veterans Affairs 2,396.5 2,298.2 -98.3 -4.10%
8998 General Obligation Bonds-Gen Govt - - - -
9100 Tax Relief - - - -
9210 Local Government Financing - - - -
9300 Payment to Counties for Homicide Trials - - - -
9350 Shared Revenues - - - -
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 - - - -
9651 Prefunding Hlth & Dental Bens 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 -1,518.8 -1,518.8 - 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 - -1,945.0 -1,945.0 -100.00%
9909 Health Insurance Portability/Acctability - - - -
9910 General Fund Credits from Federal Funds - - - -
9935 PERS Deferral - - - -
9955 Alternate Retirement Program - - - -
9966 Lease Revenue Debt Service - - - -
Totals, Personnel Years 12,506.6 10,461.3 -2,045.3 -16.35%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2011)
Displays Proposed Budget Detail Information for General Government.