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 chart represents the Agency's portion of the 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $6,743,960 or 5.3% of the 2011-12 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2011-12*
Personnel
Years		 Total
State Funds		 Total
All Funds
8120 Peace Officer Standards & Training Comm
118.7
$59,153
$61,112
8140 State Public Defender
66.9
10,647
10,647
8260 Arts Council
17.5
3,893
5,366
8320 Public Employment Relations Board
40.0
6,223
6,235
8380 Department of Personnel Administration
221.9
9,331
86,356
8385 Citizens' Compensation Commission
-
14
14
8420 State Compensation Insurance Fund
6,507.0
-
1,640,000
8500 Board of Chiropractic Examiners
19.1
3,659
3,703
8550 Horse Racing Board
57.9
11,716
11,716
8570 Department of Food & Agriculture
2,040.1
243,769
407,101
8620 Fair Political Practices Commission
72.7
7,975
7,975
8640 Political Reform Act of 1974
-
2,491
2,499
8660 Public Utilities Commission
987.7
1,361,305
1,428,121
8780 Milton Marks Little Hoover Commission
7.8
904
906
8790 CA Commission on Disability Access
2.7
454
454
8820 Commission on the Status of Women
4.3
465
467
8830 Law Revision Commission
5.3
650
665
8840 Commission on Uniform State Laws
-
148
148
8855 Bureau of State Audits
181.0
14,039
24,805
8860 Department of Finance
383.4
19,322
53,168
8880 Financial Information System for CA
95.5
43,589
70,836
8885 Commission on State Mandates
11.0
56,675
56,675
8910 Office of Administrative Law
19.9
1,550
3,033
8940 Military Department
768.5
46,615
157,580
8950 Department of Veterans Affairs
2,396.5
256,035
403,014
8951 Federal Per Diem for Veterans Housing
-
-35,123
-
8998 General Obligation Bonds-Gen Govt
-
27,898
27,898
9100 Tax Relief
-
442,185
442,185
9210 Local Government Financing
-
551,068
551,068
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,956,946
2,025,747
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
-
1
1
9618 Economic Recovery Financing Committee
-
1,407,373
1,407,373
9620 Cash Management and Budgetary Loans
-
362,000
362,000
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health & Dental Benefits for Annuitants
-
1,515,187
1,553,587
9651 Prefunding Hlth & Dental Bens Annuitants
-
-
-
9655 Statewide Accounts Receivable Management
-
4,300
5,000
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
106,473
131,109
9801 Reduction for Employee Compensation
-1,518.8
-670,623
-778,325
9818 Federal Levy of State Funds
-
-
-
9840 Contingencies/Emergencies Augmentations
-
35,000
50,000
9860 Capital Outlay Planning & Studies
-
500
500
9885 Reserve for Liquidation of Encumbrances
-
-
-
9894 Statewide Proposition 98 Reconciliation
-
-10,777
-10,777
9897 Section 3.60 Rate Adjustments
-
326,457
371,219
9898 PERS General Fund Payment
-
537,083
537,083
9900 Statewide General Admin Exp (Pro Rata)
-
-467,834
-549,494
9901 Various Departments
-
-725,560
-278,850
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-121,991
-121,991
9935 PERS Deferral
-
-595,977
-595,977
9955 Alternate Retirement Program
-
-72,250
-85,000
Totals, Personnel Years and Expenditures
12,506.6
$6,743,960
$9,497,955

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire General Government Budget (pdf * - 2261K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
General Government (pdf * - 50K)
Displays Proposed Budget Summary information for General Government.