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General Government
Program Enhancements and Other Budget Adjustments
Despite the need for significant General Fund reductions to ensure a balanced budget, the Governor's Budget includes these major program enhancements.
ALL VEHICLE INSPECTIONS AT BORDER PROTECTION STATIONS
The Governor's Budget includes an increase of $7.5 million ($407,000 General Fund and $7.1 million Motor Vehicle Account Fund) and 117.5 positions for the CDFA to operate all Border Protection Stations on a full-time basis, inspecting all vehicles, commercial and private, entering California. The Border Protection Stations will inspect all vehicles for fruits, vegetables, plants, and other materials hosting pests that are not native to California to protect the citizens, environment, and economic viability of California from unsafe food products and invasive pests.
FINANCIAL INFORMATION SYSTEM FOR CALIFORNIA
The Financial Information System for California (FI$Cal) is a multiyear information technology project that will replace and integrate the functions of numerous aging fiscal management systems in state government. In so doing, FI$Cal will enable the state to avoid major costs to replace those systems. The project will also prepare the state's financial management employees to operate in the new integrated environment. The Governor's Budget includes an increase of $37.7 million from the FI$Cal Internal Services Fund and 197.7 positions for continued procurement, project team development and training and baseline documentation efforts for the FI$Cal project.
CHAPTER HIGHLIGHTS for
General Government Back to Top
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - General Government (pdf * - 128K)
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Provides this entire General Government Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - General Government
Displays Proposed Budget Detail information for General Government.
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