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 charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying General Government agency as ($2,783,873) or -2.0% of the 2008-09 Total State Funds Budget. Pie chart displaying General Government agency as $7,155,953 or 5.0% of the 2008-09 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 '08
Proposed
Total
State Funds* 		May '08
Revised
Total
State Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$62,312
$62,312
$-
0.00%
8140 State Public Defender
12,142
10,928
-1,214
-10.00%
8180 Payment to Counties for Homicide Trials
2,500
2,250
-250
-10.00%
8260 Arts Council
4,410
4,286
-124
-2.81%
8320 Public Employment Relations Board
6,634
6,124
-510
-7.69%
8380 Department of Personnel Administration
39,944
31,672
-8,272
-20.71%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8500 Board of Chiropractic Examiners
3,136
3,639
503
16.04%
8530 Board of Pilot Commissioners
2,127
2,494
367
17.25%
8550 Horse Racing Board
10,131
10,131
-
0.00%
8570 Department of Food & Agriculture
265,555
254,333
-11,222
-4.23%
8620 Fair Political Practices Commission
8,247
7,888
-359
-4.35%
8640 Political Reform Act of 1974
2,745
2,470
-275
-10.02%
8660 Public Utilities Commission
1,231,138
1,231,138
-
0.00%
8690 Seismic Safety Commission
-
-
-
-
8770 Electricity Oversight Board
-
-
-
-
8780 Milton Marks Little Hoover Commission
1,043
939
-104
-9.97%
8820 Commission on the Status of Women
588
529
-59
-10.03%
8830 Law Revision Commission
736
662
-74
-10.05%
8840 Commission on Uniform State Laws
165
148
-17
-10.30%
8855 Bureau of State Audits
17,453
9,998
-7,455
-42.71%
8860 Department of Finance
34,605
17,257
-17,348
-50.13%
8880 Financial Information System for Ca
2,417
2,175
-242
-10.01%
8885 Commission on State Mandates
142,599
67,431
-75,168
-52.71%
8910 Office of Administrative Law
2,931
1,485
-1,446
-49.33%
8940 Military Department
57,877
44,063
-13,814
-23.87%
8950 Department of Veterans Affairs
227,791
207,068
-20,723
-9.10%
8951 Federal Per Diem for Veterans Housing
-31,255
-28,220
3,035
-9.71%
8998 General Obligation Bonds-Gen Govt
2,653
2,366
-287
-10.82%
9100 Tax Relief
697,745
672,217
-25,528
-3.66%
9210 Local Government Financing
293,177
263,789
-29,388
-10.02%
9350 Shared Revenues
2,022,709
1,931,654
-91,055
-4.50%
9590 Payment of Interest on PMIA Loans
1,398
1,398
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
1,566,484
1,507,508
-58,976
-3.76%
9620 Interest Payments on General Fund Loans
267,785
212,637
-55,148
-20.59%
9625 Interest Payments to the Federal Govt
31,001
31,001
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,262,712
1,231,778
-30,934
-2.45%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
561,919
324,968
-236,951
-42.17%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
64,000
59,100
-4,900
-7.66%
9860 Capital Outlay Planning & Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-265,114
-465,116
-200,002
75.44%
9897 Section 3.60 Rate Adjustments
70,046
15,792
-54,254
-77.45%
9898 PERS General Fund Payment
377,703
377,703
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-587,951
-445,798
142,153
-24.18%
9901 Various Departments
74,202
74,202
-
0.00%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-101,849
-101,849
-
0.00%
9935 PERS Deferral
-389,034
-415,962
-26,928
6.92%
9940 Estimated Unidentifiable Savings
-100,000
-
100,000
-100.00%
9944 Budget-Balancing Reductions
-10,666,795
-
10,666,795
-100.00%
9955 Employee Compensation Reform
-75,650
-75,650
-
0.00%
Totals, Expenditures
-$2,783,873
$7,155,953
$9,939,826
-357.05%

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 '08
Proposed
Total
All Funds* 		May '08
Revised
Total
All Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$63,571
$63,571
$-
0.00%
8140 State Public Defender
12,142
10,928
-1,214
-10.00%
8180 Payment to Counties for Homicide Trials
2,500
2,250
-250
-10.00%
8260 Arts Council
5,693
5,569
-124
-2.18%
8320 Public Employment Relations Board
6,646
6,136
-510
-7.67%
8380 Department of Personnel Administration
108,522
104,822
-3,700
-3.41%
8385 Citizens' Compensation Commission
14
14
-
0.00%
8420 State Compensation Insurance Fund
2,257,000
2,257,000
-
0.00%
8500 Board of Chiropractic Examiners
3,180
3,683
503
15.82%
8530 Board of Pilot Commissioners
2,127
2,494
367
17.25%
8550 Horse Racing Board
11,546
11,546
-
0.00%
8570 Department of Food & Agriculture
314,570
359,168
44,598
14.18%
8620 Fair Political Practices Commission
8,247
7,888
-359
-4.35%
8640 Political Reform Act of 1974
2,753
2,478
-275
-9.99%
8660 Public Utilities Commission
1,251,194
1,251,194
-
0.00%
8690 Seismic Safety Commission
-
-
-
-
8770 Electricity Oversight Board
-
-
-
-
8780 Milton Marks Little Hoover Commission
1,045
941
-104
-9.95%
8820 Commission on the Status of Women
590
531
-59
-10.00%
8830 Law Revision Commission
751
677
-74
-9.85%
8840 Commission on Uniform State Laws
165
148
-17
-10.30%
8855 Bureau of State Audits
17,453
17,453
-
0.00%
8860 Department of Finance
54,645
52,847
-1,798
-3.29%
8880 Financial Information System for Ca
40,067
39,825
-242
-0.60%
8885 Commission on State Mandates
142,599
67,431
-75,168
-52.71%
8910 Office of Administrative Law
2,931
2,766
-165
-5.63%
8940 Military Department
148,238
136,624
-11,614
-7.83%
8950 Department of Veterans Affairs
634,467
613,803
-20,664
-3.26%
8998 General Obligation Bonds-Gen Govt
2,653
2,366
-287
-10.82%
9100 Tax Relief
697,745
672,217
-25,528
-3.66%
9210 Local Government Financing
293,177
263,789
-29,388
-10.02%
9350 Shared Revenues
2,091,510
2,000,455
-91,055
-4.35%
9590 Payment of Interest on PMIA Loans
1,398
1,398
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
1,566,484
1,507,508
-58,976
-3.76%
9620 Interest Payments on General Fund Loans
267,785
212,637
-55,148
-20.59%
9625 Interest Payments to the Federal Govt
31,002
31,002
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,281,825
1,268,341
-13,484
-1.05%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
645,503
396,811
-248,692
-38.53%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentations
79,000
74,100
-4,900
-6.20%
9860 Capital Outlay Planning & Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-265,114
-465,116
-200,002
75.44%
9897 Section 3.60 Rate Adjustments
82,407
15,792
-66,615
-80.84%
9898 PERS General Fund Payment
377,703
377,703
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-574,417
-432,264
142,153
-24.75%
9901 Various Departments
74,702
74,702
-
0.00%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-101,849
-101,849
-
0.00%
9935 PERS Deferral
-389,034
-415,962
-26,928
6.92%
9940 Estimated Unidentifiable Savings
-100,000
-
100,000
-100.00%
9944 Budget-Balancing Reductions
-10,666,795
-
10,666,795
-100.00%
9955 Employee Compensation Reform
-89,000
-89,000
-
0.00%
Totals, Expenditures
$400,342
$10,417,418
$10,017,076
2502.13%

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 '08
Proposed
Total
Positions 		May '08
Revised
Total
Positions 		Change % Change
8120 Peace Officer Standards & Training Comm 117.8 117.8 - 0.00%
8140 State Public Defender 81.0 72.0 -9.0 -11.11%
8180 Payment to Counties for Homicide Trials - - - -
8260 Arts Council 19.3 18.3 -1.0 -5.18%
8320 Public Employment Relations Board 47.0 44.0 -3.0 -6.38%
8380 Department of Personnel Administration 258.4 266.2 7.8 3.02%
8385 Citizens' Compensation Commission - - - -
8420 State Compensation Insurance Fund 7,894.6 7,894.6 - 0.00%
8500 Board of Chiropractic Examiners 14.9 18.9 4.0 26.85%
8530 Board of Pilot Commissioners 2.0 2.5 0.5 25.00%
8550 Horse Racing Board 57.9 57.9 - 0.00%
8570 Department of Food & Agriculture 2,039.1 2,016.1 -23.0 -1.13%
8620 Fair Political Practices Commission 78.1 78.1 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,025.3 1,025.3 - 0.00%
8690 Seismic Safety Commission - - - -
8770 Electricity Oversight Board - - - -
8780 Milton Marks Little Hoover Commission 8.8 8.8 - 0.00%
8820 Commission on the Status of Women 5.2 5.2 - 0.00%
8830 Law Revision Commission 5.5 5.5 - 0.00%
8840 Commission on Uniform State Laws - - - -
8855 Bureau of State Audits 153.0 153.0 - 0.00%
8860 Department of Finance 436.8 422.6 -14.2 -3.25%
8880 Financial Information System for Ca 98.4 98.4 - 0.00%
8885 Commission on State Mandates 13.0 12.0 -1.0 -7.69%
8910 Office of Administrative Law 20.9 20.9 - 0.00%
8940 Military Department 846.2 813.1 -33.1 -3.91%
8950 Department of Veterans Affairs 1,896.5 1,774.2 -122.3 -6.45%
8998 General Obligation Bonds-Gen Govt - - - -
9100 Tax Relief - - - -
9210 Local Government Financing - - - -
9350 Shared Revenues - - - -
9590 Payment of Interest on PMIA Loans - - - -
9600 Debt Service GO Bonds & Commercial Paper - - - -
9610 Lease-Revenue Notes & Bonds - - - -
9612 Enhanced Tobacco Asset-Backed Bonds - - - -
9618 Economic Recovery Financing Committee - - - -
9620 Interest Payments on General Fund Loans - - - -
9625 Interest Payments to the Federal Govt - - - -
9650 Health & Dental Benefits for Annuitants - - - -
9658 Budget Stabilization Account - - - -
9670 Victim Compensation/Government Claims Bd - - - -
9800 Augmentation for Employee Compensation - - - -
9818 Federal Levy of State Funds - - - -
9840 Contingencies/Emergencies Augmentations - - - -
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 Payment - - - -
9900 Statewide General Admin Exp (Pro Rata) - - - -
9901 Various Departments - - - -
9909 Health Insurance Portability/Acctability - - - -
9910 General Fund Credits from Federal Funds - - - -
9935 PERS Deferral - - - -
9940 Estimated Unidentifiable Savings - - - -
9944 Budget-Balancing Reductions -6,836.9 0.0 6,836.9 -100.00%
9955 Employee Compensation Reform - - - -
Totals, Positions 8,282.8 14,925.4 6,642.6 80.20%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2008)
Displays Proposed Budget Detail Information for General Government.