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 $4,400,528 or 3.7% of the 2010-11 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years 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
2010-11*
Personnel
Years		 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
241.1
10,268
86,939
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
2,146.2
276,719
456,523
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
1,001.3
1,374,225
1,441,971
8780 Milton Marks Little Hoover Commission
8.8
943
945
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
18,447
8860 Department of Finance
409.4
19,918
57,422
8880 Financial Information System for CA
77.9
22,561
38,425
8885 Commission on State Mandates
11.0
84,220
84,220
8910 Office of Administrative Law
21.4
-
3,104
8940 Military Department
822.2
46,253
192,436
8950 Department of Veterans Affairs
2,289.7
238,424
564,318
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
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
-
1
1
9618 Economic Recovery Financing Committee
-
1,335,341
1,335,341
9620 Cash Management and Budgetary Loans
-
598,000
598,000
9625 Interest Payments to the Federal Govt
-
31,001
31,002
9650 Health & Dental Benefits for Annuitants
-
1,401,286
1,437,117
9655 Statewide Accounts Receivable Management
-
4,300
5,000
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
59,959
74,154
9801 Reduction for Employee Compensation
-8,915.7
-2,309,292
-2,689,279
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
-
-155,642
-155,642
9897 Section 3.60 Rate Adjustments
-
304,055
390,000
9898 PERS General Fund Payment
-
447,210
447,210
9900 Statewide General Admin Exp (Pro Rata)
-
-409,437
-481,908
9901 Various Departments
-
-1,238,814
-1,238,314
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-106,598
-106,598
9917 Department of Justice Legal Services
-
53,870
53,870
9935 PERS Deferral
-
-479,600
-479,600
9955 Employee Compensation Reform
-
-73,950
-87,000
Totals, Personnel Years and Expenditures
5,485.3
$4,400,528
$7,081,739

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 * - 1476K) 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.