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 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $1,504,021 or 1.2% of the 2010-11 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 Enacted
2010-11*
Positions Total
State Funds		 Total
All Funds
8120 Peace Officer Standards & Training Comm
118.7
$59,407
$61,366
8140 State Public Defender
72.7
11,005
11,005
8260 Arts Council
18.3
4,312
5,704
8320 Public Employment Relations Board
41.0
6,386
6,398
8380 Department of Personnel Administration
233.7
10,268
87,217
8385 Citizens' Compensation Commission
-
14
14
8420 State Compensation Insurance Fund
6,807.0
-
2,027,500
8500 Board of Chiropractic Examiners
20.1
3,627
3,671
8550 Horse Racing Board
59.9
11,734
11,734
8570 Department of Food & Agriculture
2,142.5
275,897
471,401
8620 Fair Political Practices Commission
77.2
8,289
8,289
8640 Political Reform Act of 1974
-
2,476
2,484
8660 Public Utilities Commission
992.5
1,372,255
1,440,001
8780 Milton Marks Little Hoover Commission
8.8
943
945
8790 CA Commission on Disability Access
2.8
500
500
8820 Commission on the Status of Women
4.6
487
489
8830 Law Revision Commission
5.5
-
681
8840 Commission on Uniform State Laws
-
-
148
8855 Bureau of State Audits
147.0
10,354
18,947
8860 Department of Finance
409.4
19,918
56,730
8880 Financial Information System for CA
77.9
22,561
42,637
8885 Commission on State Mandates
11.0
84,695
84,695
8910 Office of Administrative Law
21.4
1,798
3,104
8940 Military Department
822.2
46,236
192,377
8950 Department of Veterans Affairs
2,288.7
244,380
571,398
8951 Federal Per Diem for Veterans Housing
-
-33,135
-
8998 General Obligation Bonds-Gen Govt
-
32,273
32,273
9100 Tax Relief
-
442,185
442,185
9210 Local Government Financing
-
456,567
456,567
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,813,371
1,882,172
9590 Payment of Interest on PMIA Loans
-
454
454
9600 Debt Service GO Bonds & Commercial Paper
-
-140,720
-140,720
9610 Lease-Revenue Notes & Bonds
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
-
1
1
9618 Economic Recovery Financing Committee
-
1,466,711
1,466,711
9620 Cash Management and Budgetary Loans
-
369,400
369,400
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health & Dental Benefits for Annuitants
-
1,357,718
1,393,549
9655 Statewide Accounts Receivable Management
-
4,300
5,000
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
22,330
22,330
9800 Augmentation for Employee Compensation
-
67,878
85,065
9801 Reduction for Employee Compensation
-8,915.7
-2,154,853
-2,489,417
9818 Federal Levy of State Funds
-
-
-
9840 Contingencies/Emergencies Augmentations
-
35,000
50,000
9860 Capital Outlay Planning & Studies
-
500
500
9885 Reserve for Liquidation of Encumbrances
-
-
-
9894 Statewide Proposition 98 Reconciliation
-
-328,032
-328,032
9897 Section 3.60 Rate Adjustments
-
412,985
481,440
9898 PERS General Fund Payment
-
447,210
447,210
9900 Statewide General Admin Exp (Pro Rata)
-
-410,046
-481,908
9901 Various Departments
-
-3,782,814
-182,314
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-106,598
-106,598
9935 PERS Deferral
-
-537,000
-537,000
9955 Employee Compensation Reform
-
-73,950
-87,000
9966 Section 4.30 Debt Service Adjustments
-
-66,258
-68,511
Totals, Positions and Expenditures
5,467.2
$1,504,021
$7,833,795