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 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $8,500,680 or 5.9% of the 2007-08 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 Proposed
2007-08*
Positions Total
State Funds
Total
All Funds
8120 Peace Officer Standards & Training Comm
117.8
$61,413
$62,672
8140 State Public Defender
82.6
12,040
12,040
8180 Payment to Counties for Homicide Trials
-
2,500
2,500
8260 Arts Council
19.3
4,002
5,286
8320 Public Employment Relations Board
44.0
6,234
6,246
8380 Department of Personnel Administration
233.0
33,693
93,663
8385 Citizens' Compensation Commission
-
14
14
8420 Workers' Compensation Benefits
6,768.0
-
4,150,176
8500 Board of Chiropractic Examiners
14.9
3,039
3,083
8530 Board of Pilot Commissioners
2.0
1,650
1,650
8550 Horse Racing Board
57.0
9,287
10,818
8570 Department of Food & Agriculture
1,816.2
242,394
294,524
8620 Fair Political Practices Commission
78.1
8,048
8,048
8640 Political Reform Act of 1974
-
2,677
2,685
8660 Public Utilities Commission
950.2
1,269,575
1,286,574
8665 Consumer Power & Conservation Fin Auth
-
-
-
8690 Seismic Safety Commission
-
-
-
8770 Electricity Oversight Board
21.9
4,128
4,128
8780 Milton Marks Little Hoover Commission
8.8
1,016
1,018
8820 Commission on the Status of Women
4.6
532
534
8830 Law Revision Commission
5.5
728
743
8840 Commission on Uniform State Laws
-
149
149
8855 Bureau of State Audits
147.0
15,920
15,920
8860 Department of Finance
541.7
69,487
84,379
8885 Commission on State Mandates
13.6
13,214
13,214
8910 Office of Administrative Law
20.9
2,933
2,933
8940 Military Department
780.3
45,148
131,762
8950 Department of Veterans Affairs
1,606.4
114,889
394,603
8998 General Obligation Bonds-Gen Govt
-
24,730
24,730
9100 Tax Relief
-
688,853
688,853
9210 Local Government Financing
-
294,309
294,309
9350 Shared Revenues
-
2,009,298
2,076,792
9590 Payment of Interest on PMIA Loans
-
3,646
3,646
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
-
1
1
9615 Pension Obligation Bond Debt Service
-
35,000
35,000
9618 Economic Recovery Financing Committee
-
3,129,340
3,129,340
9620 Interest Payments on General Fund Loans
-
107,358
107,358
9625 Interest Payments to the Federal Govt
-
30,901
30,902
9650 Health & Dental Benefits for Annuitants
-
1,019,368
1,057,368
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
801,544
971,633
9818 Federal Levy of State Funds
-
-
-
9840 Contingencies/Emergencies Augmentations
-
64,000
79,000
9860 Capital Outlay Planning & Studies
-
1,000
1,000
9885 Reserve for Liquidation of Encumbrances
-
-
-
9894 Statewide Proposition 98 Reconciliation
-
-347,678
-347,678
9897 Section 3.60 Rate Adjustments
-
83,673
103,473
9898 PERS General Fund Payment
-
366,438
366,438
9900 Statewide General Admin Exp (Pro Rata)
-
-544,661
-528,930
9901 Various Departments
-
32,057
32,557
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-99,176
-99,176
9934 PERS Payment Recovery
-
-308,000
-308,000
9935 PERS Deferral
-
-377,431
-377,431
9940 Estimated Unidentifiable Savings
-
-340,000
-340,000
9955 Employee Compensation Reform
-
-98,600
-116,000
Totals, Positions and Expenditures
13,333.8
$8,500,680
$13,474,547


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 * - 621K) 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.


ADDITIONAL INFORMATION Back to Top
Proposed Budget Summary - General Government
Displays Proposed Budget Summary information for General Government.