Government Operations

The Government Operations Agency is responsible for coordinating state operations, including procurement, information technology, and human resources. The agency's goal is to improve management and accountability of government programs, increase efficiency, and promote better and more coordinated operational decisions within government. The Government Operations Agency oversees the Department of General Services, the Department of Human Resources, the Department of Technology, the Office of Administrative Law, the Franchise Tax Board, the State Personnel Board, the Victim Compensation and Government Claims Board, the California Public Employees' Retirement System, and the California State Teachers' Retirement System.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Government Operations agency as $1,020,266 or 0.6% of the 2016-17 Total State Funds Budget. Pie chart displaying Government Operations agency as $1,030,307 or 0.6% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0511 Government Operations, Secretary
$1,297
$1,297
$-
0.00%
7501 Department of Human Resources
9,302
9,302
-
0.00%
7502 Department of Technology
4,537
4,537
-
0.00%
7503 State Personnel Board
1,214
1,214
-
0.00%
7730 Franchise Tax Board
737,005
746,720
9,715
1.32%
7760 Department of General Services
164,475
163,785
-690
-0.42%
7870 Victim Compensation,Government Claims Bd
100,512
101,528
1,016
1.01%
7900 Public Employees' Retirement System
-
-
-
-
7910 Office of Administrative Law
1,924
1,924
-
0.00%
7920 State Teachers' Retirement System
-
-
-
-
Totals, Expenditures
$1,020,266
$1,030,307
$10,041
0.98%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0511 Government Operations, Secretary
$3,327
$3,327
$-
0.00%
7501 Department of Human Resources
100,646
100,646
-
0.00%
7502 Department of Technology
370,667
370,667
-
0.00%
7503 State Personnel Board
11,271
11,271
-
0.00%
7730 Franchise Tax Board
748,136
757,851
9,715
1.30%
7760 Department of General Services
1,095,177
1,093,544
-1,633
-0.15%
7870 Victim Compensation,Government Claims Bd
125,301
126,317
1,016
0.81%
7900 Public Employees' Retirement System
27,284,108
27,309,968
25,860
0.09%
7910 Office of Administrative Law
3,449
3,449
-
0.00%
7920 State Teachers' Retirement System
14,008,939
14,008,939
-
0.00%
Totals, Expenditures
$43,751,021
$43,785,979
$34,958
0.08%

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 '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
0511 Government Operations, Secretary 11.6 11.6 - 0.00%
7501 Department of Human Resources 291.9 291.9 - 0.00%
7502 Department of Technology 919.0 919.0 - 0.00%
7503 State Personnel Board 56.1 56.1 - 0.00%
7730 Franchise Tax Board 6,082.1 6,167.1 85.0 1.40%
7760 Department of General Services 3,367.4 3,361.4 -6.0 -0.18%
7870 Victim Compensation,Government Claims Bd 231.6 231.6 - 0.00%
7900 Public Employees' Retirement System 2,786.1 2,825.1 39.0 1.40%
7910 Office of Administrative Law 20.0 20.0 - 0.00%
7920 State Teachers' Retirement System 1,133.0 1,133.0 - 0.00%
Totals, Positions 14,898.8 15,016.8 118.0 0.79%

ADDITIONAL INFORMATION Back to Top
 Government Operations Web Site
Transfers user to this Agency's web site.

 Proposed Budget Detail - Government Operations (January 2016)
Displays Proposed Budget Detail Information for Government Operations.