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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying General Government agency as $7,408,865 or 5.1% of the 2013-14 Total State Funds Budget. Pie chart displaying General Government agency as $7,596,004 or 5.2% of the 2013-14 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 '13
Proposed
Total
State Funds*
May '13
Revised
Total
State Funds*
Change* % Change
8120 Peace Officer Standards & Training Comm
$59,447
$59,447
$-
0.00%
8140 State Public Defender
10,538
10,538
-
0.00%
8260 Arts Council
3,925
3,925
-
0.00%
8385 Citizens' Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8500 Board of Chiropractic Examiners
-
-
-
-
8570 Department of Food & Agriculture
212,725
215,225
2,500
1.18%
8620 Fair Political Practices Commission
9,478
9,478
-
0.00%
8640 Political Reform Act of 1974
2,549
2,549
-
0.00%
8660 Public Utilities Commission
1,297,339
1,297,339
-
0.00%
8780 Milton Marks Little Hoover Commission
907
907
-
0.00%
8790 CA Commission on Disability Access
415
415
-
0.00%
8820 Comm on the Status of Women & Girls
-
-
-
-
8830 Law Revision Commission
-
-
-
-
8840 Commission on Uniform State Laws
-
-
-
-
8855 California State Auditor's Office
14,493
14,493
-
0.00%
8860 Department of Finance
33,947
33,947
-
0.00%
8880 Financial Information System for CA
67,591
67,591
-
0.00%
8885 Commission on State Mandates
52,869
52,869
-
0.00%
8940 Military Department
46,568
46,568
-
0.00%
8950 Department of Veterans Affairs
319,445
308,316
-11,129
-3.48%
8951 Federal Per Diem for Veterans Housing
-44,851
-45,476
-625
1.39%
8998 General Obligation Bonds-Gen Govt
25,188
24,875
-313
-1.24%
9100 Tax Relief
418,356
418,356
-
0.00%
9210 Local Government Financing
1,800
1,874
74
4.11%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,876,693
1,876,693
-
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
1,542,835
1,562,295
19,460
1.26%
9620 Cash Management and Budgetary Loans
181,500
131,500
-50,000
-27.55%
9625 Interest Payments to the Federal Govt
11,001
11,001
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,513,038
1,513,038
-
0.00%
9651 Prefunding Hlth & Dental Bens Annuitants
9,031
9,031
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
417,892
422,384
4,492
1.07%
9802 June to July Payroll Deferral
-84,261
-84,261
-
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
-26,873
-71,193
-44,320
164.92%
9897 Section 3.60 Rate Adjustments
79,663
79,663
-
0.00%
9898 PERS General Fund Deferral Payment
440,153
440,153
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-635,446
-635,446
-
0.00%
9901 Various Departments
116,673
383,673
267,000
228.84%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-150,078
-150,078
-
0.00%
9935 PERS Deferral
-450,697
-450,697
-
0.00%
Totals, Expenditures
$7,408,865
$7,596,004
$187,139
2.53%

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 '13
Proposed
Total
All Funds*
May '13
Revised
Total
All Funds*
Change* % Change
8120 Peace Officer Standards & Training Comm
$61,406
$61,406
$-
0.00%
8140 State Public Defender
10,538
10,538
-
0.00%
8260 Arts Council
5,221
5,221
-
0.00%
8385 Citizens' Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
1,372,356
1,372,356
-
0.00%
8500 Board of Chiropractic Examiners
-
-
-
-
8570 Department of Food & Agriculture
430,788
433,288
2,500
0.58%
8620 Fair Political Practices Commission
10,196
10,196
-
0.00%
8640 Political Reform Act of 1974
2,557
2,557
-
0.00%
8660 Public Utilities Commission
1,364,797
1,364,797
-
0.00%
8780 Milton Marks Little Hoover Commission
909
909
-
0.00%
8790 CA Commission on Disability Access
415
415
-
0.00%
8820 Comm on the Status of Women & Girls
275
275
-
0.00%
8830 Law Revision Commission
681
681
-
0.00%
8840 Commission on Uniform State Laws
-
-
-
-
8855 California State Auditor's Office
28,902
28,902
-
0.00%
8860 Department of Finance
69,263
69,263
-
0.00%
8880 Financial Information System for CA
84,761
84,761
-
0.00%
8885 Commission on State Mandates
52,869
52,869
-
0.00%
8940 Military Department
153,581
153,581
-
0.00%
8950 Department of Veterans Affairs
405,930
397,703
-8,227
-2.03%
8998 General Obligation Bonds-Gen Govt
25,188
24,875
-313
-1.24%
9100 Tax Relief
418,356
418,356
-
0.00%
9210 Local Government Financing
1,800
1,874
74
4.11%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,945,617
1,945,617
-
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
1,542,835
1,562,295
19,460
1.26%
9620 Cash Management and Budgetary Loans
181,500
131,500
-50,000
-27.55%
9625 Interest Payments to the Federal Govt
11,002
11,002
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,517,046
1,517,046
-
0.00%
9651 Prefunding Hlth & Dental Bens Annuitants
9,696
9,696
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
502,066
507,042
4,976
0.99%
9802 June to July Payroll Deferral
-114,352
-114,352
-
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
-26,873
-71,193
-44,320
164.92%
9897 Section 3.60 Rate Adjustments
95,174
95,174
-
0.00%
9898 PERS General Fund Deferral Payment
440,153
440,153
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-701,496
-701,496
-
0.00%
9901 Various Departments
122,173
384,173
262,000
214.45%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-150,078
-150,078
-
0.00%
9935 PERS Deferral
-450,697
-450,697
-
0.00%
Totals, Expenditures
$9,474,567
$9,660,717
$186,150
1.96%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '13
Proposed
Total
Positions
May '13
Revised
Total
Positions
Change % Change
8120 Peace Officer Standards & Training Comm 123.0 123.0 - 0.00%
8140 State Public Defender 66.9 66.9 - 0.00%
8260 Arts Council 17.5 17.5 - 0.00%
8385 Citizens' Compensation Commission - - - -
8420 State Compensation Insurance Fund 3,969.0 3,969.0 - 0.00%
8500 Board of Chiropractic Examiners - - - -
8570 Department of Food & Agriculture 1,975.3 1,975.3 - 0.00%
8620 Fair Political Practices Commission 89.0 89.0 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,052.9 1,052.9 - 0.00%
8780 Milton Marks Little Hoover Commission 6.9 6.9 - 0.00%
8790 CA Commission on Disability Access 3.0 3.0 - 0.00%
8820 Comm on the Status of Women & Girls 2.1 2.1 - 0.00%
8830 Law Revision Commission 5.0 5.0 - 0.00%
8840 Commission on Uniform State Laws - - - -
8855 California State Auditor's Office 221.0 221.0 - 0.00%
8860 Department of Finance 492.8 492.8 - 0.00%
8880 Financial Information System for CA 192.3 192.3 - 0.00%
8885 Commission on State Mandates 13.0 13.0 - 0.00%
8940 Military Department 812.7 812.7 - 0.00%
8950 Department of Veterans Affairs 2,428.9 2,641.3 212.4 8.74%
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 - - - -
9658 Budget Stabilization Account - - - -
9670 Victim Compensation/Government Claims Bd - - - -
9800 Augmentation 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 - - - -
Totals, Positions 11,471.3 11,683.7 212.4 1.85%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - General Government (January 2013)
Displays Proposed Budget Detail Information for General Government.