|
|
 |
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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
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.
| 8120 |
Peace Officer Standards & Training Comm |
117.8 |
$60,312 |
$61,571 |
| 8140 |
State Public Defender |
72.0 |
10,928 |
10,928 |
| 8180 |
Payment to Counties for Homicide Trials |
- |
1 |
1 |
| 8260 |
Arts Council |
18.3 |
4,286 |
5,569 |
| 8320 |
Public Employment Relations Board |
44.0 |
6,264 |
6,276 |
| 8380 |
Department of Personnel Administration |
237.7 |
28,634 |
101,784 |
| 8385 |
Citizens' Compensation Commission |
- |
14 |
14 |
| 8420 |
State Compensation Insurance Fund |
7,894.6 |
- |
2,257,000 |
| 8500 |
Board of Chiropractic Examiners |
18.9 |
3,639 |
3,683 |
| 8530 |
Board of Pilot Commissioners |
2.5 |
2,494 |
2,494 |
| 8550 |
Horse Racing Board |
57.9 |
9,701 |
11,116 |
| 8570 |
Department of Food & Agriculture |
2,017.9 |
249,770 |
357,097 |
| 8620 |
Fair Political Practices Commission |
78.1 |
8,247 |
8,247 |
| 8640 |
Political Reform Act of 1974 |
- |
2,470 |
2,478 |
| 8660 |
Public Utilities Commission |
1,001.6 |
1,228,080 |
1,248,136 |
| 8690 |
Seismic Safety Commission |
- |
- |
- |
| 8770 |
Electricity Oversight Board |
- |
- |
- |
| 8780 |
Milton Marks Little Hoover Commission |
8.8 |
939 |
941 |
| 8820 |
Commission on the Status of Women |
4.6 |
486 |
488 |
| 8830 |
Law Revision Commission |
5.5 |
662 |
677 |
| 8840 |
Commission on Uniform State Laws |
- |
148 |
148 |
| 8855 |
Bureau of State Audits |
153.0 |
9,998 |
17,453 |
| 8860 |
Department of Finance |
421.0 |
17,029 |
52,619 |
| 8880 |
Financial Information System for Ca |
98.4 |
2,175 |
39,825 |
| 8885 |
Commission on State Mandates |
12.0 |
14,431 |
14,431 |
| 8910 |
Office of Administrative Law |
20.9 |
1,485 |
2,766 |
| 8940 |
Military Department |
809.2 |
41,243 |
133,804 |
| 8950 |
Department of Veterans Affairs |
1,762.9 |
205,807 |
612,542 |
| 8951 |
Federal Per Diem for Veterans Housing
|
- |
-28,220 |
- |
| 8998 |
General Obligation Bonds-Gen Govt
|
- |
2,366 |
2,366 |
| 9100 |
Tax Relief |
- |
503,005 |
503,005 |
| 9210 |
Local Government Financing |
- |
263,639 |
263,639 |
| 9350 |
Shared Revenues |
- |
2,182,424 |
2,251,225 |
| 9590 |
Payment of Interest on PMIA Loans
|
- |
1,398 |
1,398 |
| 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
|
- |
1,507,508 |
1,507,508 |
| 9620 |
Interest Payments on General Fund Loans |
- |
302,206 |
302,206 |
| 9625 |
Interest Payments to the Federal Govt |
- |
31,001 |
31,002 |
| 9650 |
Health & Dental Benefits for Annuitants |
- |
1,164,392 |
1,200,955 |
| 9658 |
Budget Stabilization Account |
- |
- |
- |
| 9670 |
Victim Compensation/Government Claims Bd |
- |
1,007 |
1,046 |
| 9800 |
Augmentation for Employee Compensation |
- |
259,911 |
326,797 |
| 9818 |
Federal Levy of State Funds |
- |
- |
- |
| 9840 |
Contingencies/Emergencies Augmentations |
- |
59,100 |
74,100 |
| 9860 |
Capital Outlay Planning & Studies |
- |
1,000 |
1,000 |
| 9885 |
Reserve for Liquidation of Encumbrances |
- |
- |
- |
| 9894 |
Statewide Proposition 98 Reconciliation
|
- |
-470,236 |
-470,236 |
| 9897 |
Section 3.60 Rate Adjustments
|
- |
15,792 |
15,792 |
| 9898 |
PERS General Fund Payment
|
- |
377,703 |
377,703 |
| 9900 |
Statewide General Admin Exp (Pro Rata) |
- |
-497,557 |
-484,023 |
| 9901 |
Various Departments
|
- |
24,202 |
24,702 |
| 9909 |
Health Insurance Portability/Acctability |
- |
- |
- |
| 9910 |
General Fund Credits from Federal Funds
|
- |
-101,929 |
-101,929 |
| 9935 |
PERS Deferral
|
- |
-415,962 |
-415,962 |
| 9940 |
Estimated Unidentifiable Savings
|
- |
-340,000 |
-340,000 |
| 9944 |
Budget-Balancing Reductions |
0.0 |
- |
- |
| 9955 |
Employee Compensation Reform |
- |
-75,650 |
-89,000 |
| Totals, Positions and Expenditures |
14,857.6 |
$6,676,344 |
$9,935,383 |
|
|
|
pdf* This file requires the latest Adobe Acrobat reader plugin. If you do not have it - click here to download.
