|
|
 |
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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
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.
| 8120 |
Peace Officer Standards & Training Comm |
118.7 |
$59,142 |
$61,101 |
| 8140 |
State Public Defender |
66.9 |
10,324 |
10,324 |
| 8260 |
Arts Council |
17.5 |
3,875 |
5,633 |
| 8320 |
Public Employment Relations Board |
40.0 |
6,298 |
6,310 |
| 8380 |
Department of Human Resources |
292.4 |
8,177 |
94,132 |
| 8385 |
Citizens' Compensation Commission |
- |
14 |
14 |
| 8390 |
State Personnel Board |
69.1 |
1,074 |
10,256 |
| 8420 |
State Compensation Insurance Fund |
4,204.3 |
- |
1,238,000 |
| 8500 |
Board of Chiropractic Examiners |
20.1 |
3,688 |
3,732 |
| 8550 |
Horse Racing Board |
57.9 |
11,590 |
11,590 |
| 8570 |
Department of Food & Agriculture |
2,009.7 |
217,634 |
430,815 |
| 8620 |
Fair Political Practices Commission |
81.4 |
8,794 |
8,794 |
| 8640 |
Political Reform Act of 1974 |
- |
2,507 |
2,515 |
| 8660 |
Public Utilities Commission |
1,037.4 |
1,373,199 |
1,441,158 |
| 8780 |
Milton Marks Little Hoover Commission |
7.9 |
887 |
889 |
| 8790 |
CA Commission on Disability Access |
2.8 |
407 |
407 |
| 8820 |
Commission on the Status of Women |
- |
- |
- |
| 8830 |
Law Revision Commission |
5.0 |
- |
666 |
| 8840 |
Commission on Uniform State Laws |
- |
- |
148 |
| 8855 |
Bureau of State Audits |
193.0 |
14,180 |
26,753 |
| 8860 |
Department of Finance |
396.7 |
22,443 |
57,650 |
| 8880 |
Financial Information System for CA |
75.1 |
30,975 |
39,077 |
| 8885 |
Commission on State Mandates |
11.0 |
52,921 |
52,921 |
| 8910 |
Office of Administrative Law |
19.9 |
1,651 |
2,987 |
| 8940 |
Military Department |
797.7 |
44,339 |
144,099 |
| 8950 |
Department of Veterans Affairs |
2,250.4 |
254,136 |
368,621 |
| 8951 |
Federal Per Diem for Veterans Housing |
- |
-41,565 |
- |
| 8998 |
General Obligation Bonds-Gen Govt |
- |
43,216 |
43,216 |
| 9100 |
Tax Relief |
- |
433,152 |
433,152 |
| 9210 |
Local Government Financing |
- |
2,099,736 |
2,099,736 |
| 9300 |
Payment to Counties for Homicide Trials |
- |
1 |
1 |
| 9350 |
Shared Revenues |
- |
1,716,039 |
1,785,090 |
| 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 |
- |
1,479,041 |
1,479,041 |
| 9620 |
Cash Management and Budgetary Loans |
- |
217,400 |
217,400 |
| 9625 |
Interest Payments to the Federal Govt |
- |
11,001 |
11,002 |
| 9650 |
Health & Dental Benefits for Annuitants |
- |
1,662,770 |
1,705,809 |
| 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 |
- |
79,188 |
97,486 |
| 9801 |
Reduction for Employee Compensation |
- |
-60,424 |
-67,833 |
| 9802 |
June to July Payroll Deferral |
- |
44,083 |
46,868 |
| 9818 |
Federal Levy of State Funds |
- |
- |
- |
| 9840 |
Contingencies/Emergencies Augmentations |
- |
35,000 |
50,000 |
| 9860 |
Capital Outlay Planning & Studies |
- |
- |
- |
| 9885 |
Reserve for Liquidation of Encumbrances |
- |
- |
- |
| 9894 |
Statewide Proposition 98 Reconciliation |
- |
-84,084 |
-84,084 |
| 9897 |
Section 3.60 Rate Adjustments |
- |
36,679 |
42,727 |
| 9898 |
PERS General Fund Deferral Payment |
- |
524,314 |
524,314 |
| 9900 |
Statewide General Admin Exp (Pro Rata) |
- |
-581,912 |
-647,326 |
| 9901 |
Various Departments |
- |
485,906 |
486,406 |
| 9909 |
Health Insurance Portability/Acctability |
- |
- |
- |
| 9910 |
General Fund Credits from Federal Funds |
- |
-152,624 |
-152,624 |
| 9935 |
PERS Deferral |
- |
-458,325 |
-458,325 |
| 9955 |
Alternate Retirement Program |
- |
-71,400 |
-84,000 |
| Totals, Personnel Years and Expenditures |
11,774.9 |
$9,549,748 |
$11,551,649 |
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 * - 658K) 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 * - 54K)
Displays Proposed Budget Summary information for General Government.
|
|
|
pdf* This file requires the latest Adobe Acrobat reader plugin. If you do not have it - click here to download.
