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 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 General Government agency as $7,342,383 or 4.3% of the 2016-17 Total State Funds Budget. Pie chart displaying General Government agency as $7,715,900 or 4.5% 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
8120 Peace Officer Standards, Training Comm
$56,854
$56,854
$-
0.00%
8140 State Public Defender
12,667
12,667
-
0.00%
8260 Arts Council
10,587
10,587
-
0.00%
8270 Historic State Capitol Commission
-
-
-
-
8385 Citizens Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8570 Department of Food and Agriculture
324,515
328,004
3,489
1.08%
8620 Fair Political Practices Commission
11,191
11,191
-
0.00%
8640 Political Reform Act of 1974
2,680
2,680
-
0.00%
8660 Public Utilities Commission
1,737,667
1,609,035
-128,632
-7.40%
8780 Milton Marks Little Hoover Commission
1,013
1,013
-
0.00%
8790 CA Commission on Disability Access
639
639
-
0.00%
8820 Comm on the Status of Women and Girls
512
512
-
0.00%
8830 Law Revision Commission
-
-
-
-
8855 California State Auditor's Office
18,116
18,116
-
0.00%
8860 Department of Finance
36,412
36,412
-
0.00%
8880 Financial Information System for CA
110,097
110,097
-
0.00%
8885 Commission on State Mandates
50,019
50,645
626
1.25%
8940 Military Department
66,907
71,241
4,334
6.48%
8951 Federal Per Diem for Veterans Housing
-63,409
-67,721
-4,312
6.80%
8955 Department of Veterans Affairs
384,354
387,196
2,842
0.74%
8998 General Obligation Bonds-Gen Govt
15,728
15,795
67
0.43%
9100 Tax Relief
427,801
427,801
-
0.00%
9210 Local Government Financing
41,708
41,708
-
0.00%
9285 Trial Court Security-Court Construction
5,000
7,000
2,000
40.00%
9286 Trial Court Security-Judgeships
700
700
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,698,138
1,713,893
15,755
0.93%
9600 Debt Service GO Bonds Commercial Paper
-
-
-
-
9610 Lease-Rev Notes and Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9620 Cash Management and Budgetary Loans
78,665
60,066
-18,599
-23.64%
9625 Interest Payments to the Federal Govt
4,001
4,001
-
0.00%
9650 Health, Dental Benefits for Annuitants
1,739,356
1,739,356
-
0.00%
9651 Prefunding Hlth-Dental Bens Annuitants
-
-
-
-
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
156,238
502,656
346,418
221.72%
9802 June to July Payroll Deferral
-31,520
-31,520
-
0.00%
9804 Contracts Impacted by Minimum Wage
-
2,500
2,500
-
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies-Emergencies Augmentation
35,000
35,000
-
0.00%
9860 Capital Outlay Planning, Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-84,125
-111,749
-27,624
32.84%
9897 Section 3.60 Rate Adjustments
472,870
397,134
-75,736
-16.02%
9898 PERS General Fund Deferral Payment
570,355
570,355
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-676,647
-676,647
-
0.00%
9901 Various Departments
925,546
1,168,929
243,383
26.30%
9910 General Fund Credits from Federal Funds
-164,689
-164,689
-
0.00%
9935 PERS Deferral
-633,575
-626,569
7,006
-1.11%
Totals, Expenditures
$7,342,383
$7,715,900
$373,517
5.09%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
8120 Peace Officer Standards, Training Comm
$58,813
$58,813
$-
0.00%
8140 State Public Defender
12,667
12,667
-
0.00%
8260 Arts Council
12,148
18,148
6,000
49.39%
8270 Historic State Capitol Commission
1
1
-
0.00%
8385 Citizens Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
2,560,369
2,560,369
-
0.00%
8570 Department of Food and Agriculture
485,136
488,625
3,489
0.72%
8620 Fair Political Practices Commission
11,932
11,932
-
0.00%
8640 Political Reform Act of 1974
2,688
2,688
-
0.00%
8660 Public Utilities Commission
1,805,060
1,676,624
-128,436
-7.12%
8780 Milton Marks Little Hoover Commission
1,013
1,013
-
0.00%
8790 CA Commission on Disability Access
639
639
-
0.00%
8820 Comm on the Status of Women and Girls
886
886
-
0.00%
8830 Law Revision Commission
872
872
-
0.00%
8855 California State Auditor's Office
33,194
33,194
-
0.00%
8860 Department of Finance
74,588
74,588
-
0.00%
8880 Financial Information System for CA
135,142
135,142
-
0.00%
8885 Commission on State Mandates
50,019
50,645
626
1.25%
8940 Military Department
202,205
211,899
9,694
4.79%
8955 Department of Veterans Affairs
454,016
469,238
15,222
3.35%
8998 General Obligation Bonds-Gen Govt
15,728
15,795
67
0.43%
9100 Tax Relief
427,801
427,801
-
0.00%
9210 Local Government Financing
41,708
41,708
-
0.00%
9285 Trial Court Security-Court Construction
5,000
7,000
2,000
40.00%
9286 Trial Court Security-Judgeships
700
700
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,741,048
1,756,803
15,755
0.90%
9600 Debt Service GO Bonds Commercial Paper
-
-
-
-
9610 Lease-Rev Notes and Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9620 Cash Management and Budgetary Loans
78,665
60,066
-18,599
-23.64%
9625 Interest Payments to the Federal Govt
4,002
4,002
-
0.00%
9650 Health, Dental Benefits for Annuitants
1,743,956
1,743,956
-
0.00%
9651 Prefunding Hlth-Dental Bens Annuitants
-
-
-
-
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
220,056
582,405
362,349
164.66%
9802 June to July Payroll Deferral
-40,983
-40,983
-
0.00%
9804 Contracts Impacted by Minimum Wage
-
2,500
2,500
-
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies-Emergencies Augmentation
50,000
50,000
-
0.00%
9860 Capital Outlay Planning, Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-84,125
-111,749
-27,624
32.84%
9897 Section 3.60 Rate Adjustments
542,641
452,835
-89,806
-16.55%
9898 PERS General Fund Deferral Payment
570,355
570,355
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-798,078
-798,078
-
0.00%
9901 Various Departments
942,046
1,269,429
327,383
34.75%
9910 General Fund Credits from Federal Funds
-164,689
-164,689
-
0.00%
9935 PERS Deferral
-633,575
-626,569
7,006
-1.11%
Totals, Expenditures
$10,564,656
$11,052,282
$487,626
4.62%

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
8120 Peace Officer Standards, Training Comm 117.3 117.3 - 0.00%
8140 State Public Defender 68.4 68.4 - 0.00%
8260 Arts Council 15.2 17.2 2.0 13.16%
8270 Historic State Capitol Commission - - - -
8385 Citizens Compensation Commission - - - -
8420 State Compensation Insurance Fund 4,585.7 4,585.7 - 0.00%
8570 Department of Food and Agriculture 1,490.3 1,492.3 2.0 0.13%
8620 Fair Political Practices Commission 70.3 70.3 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,038.9 1,103.7 64.8 6.24%
8780 Milton Marks Little Hoover Commission 6.5 6.5 - 0.00%
8790 CA Commission on Disability Access 3.6 3.6 - 0.00%
8820 Comm on the Status of Women and Girls 3.3 3.3 - 0.00%
8830 Law Revision Commission 5.3 5.3 - 0.00%
8855 California State Auditor's Office 217.0 217.0 - 0.00%
8860 Department of Finance 448.1 448.1 - 0.00%
8880 Financial Information System for CA 182.9 182.9 - 0.00%
8885 Commission on State Mandates 13.0 13.0 - 0.00%
8940 Military Department 792.0 792.0 - 0.00%
8955 Department of Veterans Affairs 3,198.7 3,186.7 -12.0 -0.38%
8998 General Obligation Bonds-Gen Govt - - - -
9100 Tax Relief - - - -
9210 Local Government Financing - - - -
9285 Trial Court Security-Court Construction - - - -
9286 Trial Court Security-Judgeships - - - -
9300 Payment to Counties for Homicide Trials - - - -
9350 Shared Revenues - - - -
9600 Debt Service GO Bonds Commercial Paper - - - -
9610 Lease-Rev Notes and Bonds - - - -
9612 Enhanced Tobacco Asset-Backed Bonds - - - -
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 - - - -
9804 Contracts Impacted by Minimum Wage - - - -
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 - - - -
9910 General Fund Credits from Federal Funds - - - -
9935 PERS Deferral - - - -
Totals, Positions 12,256.5 12,313.3 56.8 0.46%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2016)
Displays Proposed Budget Detail Information for General Government.