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 2009-10 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $5,838,855 or 4.3% of the 2009-10 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects positions 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
2009-10*
Positions Total
State Funds		 Total
All Funds
8120 Peace Officer Standards & Training Comm
118.7
$60,543
$61,802
8140 State Public Defender
72.7
11,052
11,052
8180 Payment to Counties for Homicide Trials
0
1
1
8260 Arts Council
18.3
4,300
5,632
8320 Public Employment Relations Board
44
6,420
6,432
8380 Department of Personnel Administration
241.1
29,956
106,590
8385 Citizens' Compensation Commission
0
14
14
8420 State Compensation Insurance Fund
7,000
-
2,157,500
8500 Board of Chiropractic Examiners
20.1
3,949
3,993
8530 Board of Pilot Commissioners
0
-
-
8550 Horse Racing Board
57.9
10,418
11,833
8570 Department of Food & Agriculture
1,969.4
248,116
405,078
8620 Fair Political Practices Commission
78.1
8,312
8,312
8640 Political Reform Act of 1974
0
2,495
2,503
8660 Public Utilities Commission
1,004.6
1,340,560
1,364,724
8770 Electricity Oversight Board
0
-
-
8780 Milton Marks Little Hoover Commission
8.8
946
948
8820 Commission on the Status of Women
4.6
489
491
8830 Law Revision Commission
5.5
667
682
8840 Commission on Uniform State Laws
0
148
148
8855 Bureau of State Audits
147
10,861
16,883
8860 Department of Finance
413.8
20,258
54,316
8880 Financial Information System for CA
226.9
2,233
82,495
8885 Commission on State Mandates
12
146,626
146,626
8910 Office of Administrative Law
20.9
1,599
2,833
8940 Military Department
828.6
48,326
146,333
8950 Department of Veterans Affairs
2,047.2
209,867
615,315
8951 Federal Per Diem for Veterans Housing
0
-27,696
-
8998 General Obligation Bonds-Gen Govt
0
33,936
33,936
9100 Tax Relief
0
444,578
444,578
9210 Local Government Financing
0
364,785
364,785
9350 Shared Revenues
0
1,784,516
1,853,317
9590 Payment of Interest on PMIA Loans
0
454
454
9600 Debt Service GO Bonds & Commercial Paper
0
-
-
9610 Lease-Revenue Notes & Bonds
0
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
0
1
1
9618 Economic Recovery Financing Committee
0
1,351,000
1,351,000
9620 Interest Payments on General Fund Loans
0
456,615
456,615
9625 Interest Payments to the Federal Govt
0
31,001
31,002
9650 Health & Dental Benefits for Annuitants
0
1,303,528
1,340,091
9655 Statewide Accounts Receivable Management
0
7,583
8,283
9658 Budget Stabilization Account
0
-
-
9670 Victim Compensation/Government Claims Bd
0
-
-
9800 Augmentation for Employee Compensation
0
96,365
121,894
9801 Reduction for Employee Compensation
0
-1,776,178
-2,016,359
9818 Federal Levy of State Funds
0
-
-
9840 Contingencies/Emergencies Augmentations
0
59,100
74,100
9860 Capital Outlay Planning & Studies
0
1,000
1,000
9885 Reserve for Liquidation of Encumbrances
0
-
-
9893 UC Retirement Adjustment
0
20,000
20,000
9897 Section 3.60 Rate Adjustments
0
12,409
12,409
9898 PERS General Fund Payment
0
415,962
415,962
9900 Statewide General Admin Exp (Pro Rata)
0
-360,898
-422,643
9901 Various Departments
0
63,186
63,686
9909 Health Insurance Portability/Acctability
0
-
-
9910 General Fund Credits from Federal Funds
0
-88,538
-88,538
9935 PERS Deferral
0
-447,210
-447,210
9955 Employee Compensation Reform
0
-74,800
-88,000
Totals, Positions and Expenditures
14,340.2
$5,838,855
$8,742,899

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 * - 2011K) 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.
ADDITIONAL INFORMATION Back to Top