General Government

The General Government Section includes departments, commissions and offices responsible for oversight of distinct policy areas, such as ensuring peace officer competence, reasonable public utility rates, food and agricultural issues, and services to veterans, that are not easily consolidated into other oversight areas. 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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $9,243,639 or 5.9% of the 2014-15 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 Enacted
2014-15*
Positions Total
State Funds		 Total
All Funds
8120 Peace Officer Standards & Training Comm
123.0
$56,889
$58,848
8140 State Public Defender
66.5
10,870
10,870
8260 Arts Council
17.5
8,955
10,496
8385 Citizens Compensation Commission
-
10
10
8420 State Compensation Insurance Fund
3,725.0
-
1,434,610
8500 Board of Chiropractic Examiners
-
-
-
8570 Department of Food & Agriculture
1,619.7
239,754
410,888
8620 Fair Political Practices Commission
81.3
9,119
9,837
8640 Political Reform Act of 1974
-
2,585
2,593
8660 Public Utilities Commission
1,070.9
1,263,172
1,332,214
8780 Milton Marks Little Hoover Commission
6.9
922
924
8790 CA Commission on Disability Access
4.0
511
511
8820 Comm on the Status of Women & Girls
2.1
200
565
8830 Law Revision Commission
5.5
-
814
8855 California State Auditor's Office
212.0
14,742
27,070
8860 Department of Finance
479.1
35,178
70,799
8880 Financial Information System for CA
201.0
100,894
106,517
8885 Commission on State Mandates
13.0
138,362
138,362
8940 Military Department
835.7
48,125
151,536
8950 Department of Veterans Affairs
3,034.5
323,278
409,789
8951 Federal Per Diem for Veterans Housing
-
-52,155
-
8998 General Obligation Bonds-Gen Govt
-
20,977
20,977
9100 Tax Relief
-
420,182
420,182
9210 Local Government Financing
-
20,236
20,236
9285 Trial Court Security
-
1,000
1,000
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,727,774
1,796,698
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
-
3,244,009
3,244,009
9620 Cash Management and Budgetary Loans
-
67,200
67,200
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health & Dental Benefits for Annuitants
-
1,553,336
1,559,336
9651 Prefunding Hlth & Dental Bens Annuitants
-
35,575
35,575
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
3,000
3,000
9800 Augmentation for Employee Compensation
-
499,677
612,290
9802 June to July Payroll Deferral
-
-25,018
-34,169
9818 Federal Levy of State Funds
-
-
-
9840 Contingencies/Emergencies Augmentation
-
35,000
50,000
9860 Capital Outlay Planning & Studies
-
1,000
1,000
9885 Reserve for Liquidation of Encumbrances
-
-
-
9894 Statewide Proposition 98 Reconciliation
-
-267,902
-267,902
9897 Section 3.60 Rate Adjustments
-
530,644
600,160
9898 PERS General Fund Deferral Payment
-
411,136
411,136
9900 Statewide General Admin Exp (Pro Rata)
-
-595,032
-662,666
9901 Various Departments
-
34,295
30,962
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-155,928
-155,928
9935 PERS Deferral
-
-529,936
-529,936
Totals, Positions and Expenditures
11,497.7
$9,243,639
$11,411,417