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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying General Government agency as $9,549,748 or 7.0% of the 2012-13 Total State Funds Budget. Pie chart displaying General Government agency as $8,681,899 or 6.1% of the 2012-13 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 '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$59,142
$59,142
$-
0.00%
8140 State Public Defender
10,324
10,324
-
0.00%
8260 Arts Council
3,875
3,875
-
0.00%
8320 Public Employment Relations Board
6,298
8,268
1,970
31.28%
8380 Department of Human Resources
8,177
8,277
100
1.22%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8390 State Personnel Board
1,074
1,074
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8500 Board of Chiropractic Examiners
3,688
3,688
-
0.00%
8550 Horse Racing Board
11,590
11,590
-
0.00%
8570 Department of Food & Agriculture
217,634
215,134
-2,500
-1.15%
8620 Fair Political Practices Commission
8,794
8,794
-
0.00%
8640 Political Reform Act of 1974
2,507
2,507
-
0.00%
8660 Public Utilities Commission
1,373,199
1,373,199
-
0.00%
8780 Milton Marks Little Hoover Commission
887
887
-
0.00%
8790 CA Commission on Disability Access
407
407
-
0.00%
8820 Commission on the Status of Women
-
-
-
-
8830 Law Revision Commission
-
-
-
-
8840 Commission on Uniform State Laws
-
-
-
-
8855 Bureau of State Audits
14,180
14,180
-
0.00%
8860 Department of Finance
22,443
22,443
-
0.00%
8880 Financial Information System for CA
30,975
62,733
31,758
102.53%
8885 Commission on State Mandates
52,921
53,000
79
0.15%
8910 Office of Administrative Law
1,651
1,651
-
0.00%
8940 Military Department
44,339
44,339
-
0.00%
8950 Department of Veterans Affairs
254,136
252,210
-1,926
-0.76%
8951 Federal Per Diem for Veterans Housing
-41,565
-41,580
-15
0.04%
8998 General Obligation Bonds-Gen Govt
43,216
43,396
180
0.42%
9100 Tax Relief
433,152
433,152
-
0.00%
9210 Local Government Financing
2,099,736
2,096,824
-2,912
-0.14%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,716,039
1,716,039
-
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
1,479,041
1,418,703
-60,338
-4.08%
9620 Cash Management and Budgetary Loans
217,400
196,400
-21,000
-9.66%
9625 Interest Payments to the Federal Govt
11,001
11,001
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,662,770
1,415,746
-247,024
-14.86%
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
-
-
-
-
9800 Augmentation for Employee Compensation
79,188
94,209
15,021
18.97%
9801 Reduction for Employee Compensation
-60,424
-694,783
-634,359
1049.85%
9802 June to July Payroll Deferral
44,083
44,083
-
0.00%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentation
35,000
35,000
-
0.00%
9860 Capital Outlay Planning & Studies
-
-
-
-
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-84,084
-150,383
-66,299
78.85%
9897 Section 3.60 Rate Adjustments
36,679
287,850
251,171
684.78%
9898 PERS General Fund Deferral Payment
524,314
524,314
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-581,912
-582,344
-432
0.07%
9901 Various Departments
485,906
340,863
-145,043
-29.85%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-152,624
-152,624
-
0.00%
9935 PERS Deferral
-458,325
-440,153
18,172
-3.96%
9955 Alternate Retirement Program
-71,400
-71,400
-
0.00%
9966 Lease Revenue Debt Service
-
-4,452
-4,452
-
Totals, Expenditures
$9,549,748
$8,681,899
-$867,849
-9.09%

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 '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$61,101
$61,101
$-
0.00%
8140 State Public Defender
10,324
10,324
-
0.00%
8260 Arts Council
5,633
5,633
-
0.00%
8320 Public Employment Relations Board
6,310
8,454
2,144
33.98%
8380 Department of Human Resources
94,132
94,232
100
0.11%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8390 State Personnel Board
10,256
10,256
-
0.00%
8420 State Compensation Insurance Fund
1,238,000
1,238,000
-
0.00%
8500 Board of Chiropractic Examiners
3,732
3,732
-
0.00%
8550 Horse Racing Board
11,590
11,590
-
0.00%
8570 Department of Food & Agriculture
430,815
428,315
-2,500
-0.58%
8620 Fair Political Practices Commission
8,794
8,794
-
0.00%
8640 Political Reform Act of 1974
2,515
2,515
-
0.00%
8660 Public Utilities Commission
1,441,158
1,441,472
314
0.02%
8780 Milton Marks Little Hoover Commission
889
889
-
0.00%
8790 CA Commission on Disability Access
407
407
-
0.00%
8820 Commission on the Status of Women
-
-
-
-
8830 Law Revision Commission
666
666
-
0.00%
8840 Commission on Uniform State Laws
148
-
-148
-100.00%
8855 Bureau of State Audits
26,753
26,753
-
0.00%
8860 Department of Finance
57,650
57,697
47
0.08%
8880 Financial Information System for CA
39,077
140,521
101,444
259.60%
8885 Commission on State Mandates
52,921
53,000
79
0.15%
8910 Office of Administrative Law
2,987
2,987
-
0.00%
8940 Military Department
144,099
145,649
1,550
1.08%
8950 Department of Veterans Affairs
368,621
367,045
-1,576
-0.43%
8998 General Obligation Bonds-Gen Govt
43,216
43,396
180
0.42%
9100 Tax Relief
433,152
433,152
-
0.00%
9210 Local Government Financing
2,099,736
2,096,824
-2,912
-0.14%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,785,090
1,785,090
-
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
1,479,041
1,418,703
-60,338
-4.08%
9620 Cash Management and Budgetary Loans
217,400
196,400
-21,000
-9.66%
9625 Interest Payments to the Federal Govt
11,002
11,002
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,705,809
1,451,695
-254,114
-14.90%
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
-
-
-
-
9800 Augmentation for Employee Compensation
97,486
114,513
17,027
17.47%
9801 Reduction for Employee Compensation
-67,833
-839,129
-771,296
1137.05%
9802 June to July Payroll Deferral
46,868
46,868
-
0.00%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentation
50,000
50,000
-
0.00%
9860 Capital Outlay Planning & Studies
-
-
-
-
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-84,084
-150,383
-66,299
78.85%
9897 Section 3.60 Rate Adjustments
42,727
344,983
302,256
707.41%
9898 PERS General Fund Deferral Payment
524,314
524,314
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-647,326
-647,326
-
0.00%
9901 Various Departments
486,406
370,363
-116,043
-23.86%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-152,624
-152,624
-
0.00%
9935 PERS Deferral
-458,325
-440,153
18,172
-3.96%
9955 Alternate Retirement Program
-84,000
-84,000
-
0.00%
9966 Lease Revenue Debt Service
-
-4,452
-4,452
-
Totals, Expenditures
$11,551,649
$10,694,284
-$857,365
-7.42%

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 '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
8120 Peace Officer Standards & Training Comm 118.7 123.0 4.3 3.62%
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 53.1 13.1 32.75%
8380 Department of Human Resources 292.4 297.8 5.4 1.85%
8385 Citizens' Compensation Commission - - - -
8390 State Personnel Board 69.1 69.7 0.6 0.87%
8420 State Compensation Insurance Fund 4,204.3 4,204.3 - 0.00%
8500 Board of Chiropractic Examiners 20.1 20.4 0.3 1.49%
8550 Horse Racing Board 57.9 57.0 -0.9 -1.55%
8570 Department of Food & Agriculture 2,009.7 1,975.3 -34.4 -1.71%
8620 Fair Political Practices Commission 81.4 78.3 -3.1 -3.81%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,037.4 1,062.4 25.0 2.41%
8780 Milton Marks Little Hoover Commission 7.9 6.9 -1.0 -12.66%
8790 CA Commission on Disability Access 2.8 3.0 0.2 7.14%
8820 Commission on the Status of Women - - - -
8830 Law Revision Commission 5.0 5.0 - 0.00%
8840 Commission on Uniform State Laws - - - -
8855 Bureau of State Audits 193.0 193.0 - 0.00%
8860 Department of Finance 396.7 410.4 13.7 3.45%
8880 Financial Information System for CA 75.1 131.2 56.1 74.70%
8885 Commission on State Mandates 11.0 11.0 - 0.00%
8910 Office of Administrative Law 19.9 20.3 0.4 2.01%
8940 Military Department 797.7 807.7 10.0 1.25%
8950 Department of Veterans Affairs 2,250.4 2,208.4 -42.0 -1.87%
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 - - - -
9802 June to July Payroll Deferral - - - -
9818 Federal Levy of State Funds - - - -
9840 Contingencies/Emergencies Augmentation - - - -
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 Deferral Payment - - - -
9900 Statewide General Admin Exp (Pro Rata) - - - -
9901 Various Departments - - - -
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 11,774.9 11,822.6 47.7 0.41%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2012)
Displays Proposed Budget Detail Information for General Government.