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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $8,213,369 or 5.8% of the 2012-13 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
2012-13*
Positions Total
State Funds		 Total
All Funds
8120 Peace Officer Standards & Training Comm
123.0
$59,142
$61,101
8140 State Public Defender
66.9
10,324
10,324
8260 Arts Council
17.5
3,875
5,633
8320 Public Employment Relations Board
53.1
8,268
8,454
8380 Department of Human Resources
297.8
8,277
94,232
8385 Citizens' Compensation Commission
-
14
14
8390 State Personnel Board
69.7
1,074
10,256
8420 State Compensation Insurance Fund
4,204.3
-
1,238,000
8500 Board of Chiropractic Examiners
20.4
3,688
3,732
8550 Horse Racing Board
57.0
11,590
11,590
8570 Department of Food & Agriculture
1,975.3
215,134
428,315
8620 Fair Political Practices Commission
78.3
8,794
8,794
8640 Political Reform Act of 1974
-
2,507
2,515
8660 Public Utilities Commission
1,040.4
1,370,754
1,439,027
8780 Milton Marks Little Hoover Commission
6.9
887
889
8790 CA Commission on Disability Access
3.0
407
407
8820 Commission on the Status of Women
2.1
270
272
8830 Law Revision Commission
5.0
-
666
8840 Commission on Uniform State Laws
-
-
-
8855 Bureau of State Audits
193.0
14,180
26,753
8860 Department of Finance
410.4
20,943
56,197
8880 Financial Information System for CA
131.2
62,733
88,978
8885 Commission on State Mandates
11.0
53,000
53,000
8910 Office of Administrative Law
20.3
1,651
2,987
8940 Military Department
807.7
44,339
160,649
8950 Department of Veterans Affairs
2,246.7
256,430
371,265
8951 Federal Per Diem for Veterans Housing
-
-41,580
-
8998 General Obligation Bonds-Gen Govt
-
43,396
43,396
9100 Tax Relief
-
433,152
433,152
9210 Local Government Financing
-
2,096,824
2,096,824
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,716,039
1,785,090
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
-
1,418,703
1,418,703
9620 Cash Management and Budgetary Loans
-
196,400
196,400
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health & Dental Benefits for Annuitants
-
1,314,883
1,350,832
9651 Prefunding Hlth & Dental Bens Annuitants
-
-
-
9655 Statewide Accounts Receivable Management
-
4,300
5,000
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
91,483
111,276
9801 Reduction for Employee Compensation
-
-694,783
-839,129
9802 June to July Payroll Deferral
-
44,083
46,868
9818 Federal Levy of State Funds
-
-
-
9840 Contingencies/Emergencies Augmentation
-
35,000
50,000
9860 Capital Outlay Planning & Studies
-
-
-
9885 Reserve for Liquidation of Encumbrances
-
-
-
9894 Statewide Proposition 98 Reconciliation
-
-68,337
-68,337
9897 Section 3.60 Rate Adjustments
-
340,318
397,451
9898 PERS General Fund Deferral Payment
-
524,314
524,314
9900 Statewide General Admin Exp (Pro Rata)
-
-582,344
-647,326
9901 Various Departments
-
-159,137
-129,637
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-152,624
-152,624
9935 PERS Deferral
-
-440,153
-440,153
9955 Alternate Retirement Program
-
-71,400
-84,000
9966 Lease Revenue Debt Service
-
-4,452
-4,452
Totals, Positions and Expenditures
11,841.0
$8,213,369
$10,188,702