Government Operations

Effective July 1, 2013, the Governor's Reorganization Plan No. 2 of 2012 created the Secretary for Government Operations.

The Government Operation Agency's goal is to improve management and accountability of government programs, increase efficiency, and promote better and more coordinated operational decisions within government.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Government Operations agency as $980,113 or 0.7% of the 2013-14 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
2013-14*
Positions Total
State Funds		 Total
All Funds
0511 Government Operations, Secretary
17.0
$1,336
$3,429
7501 Department of Human Resources
289.0
7,876
94,471
7502 Department of Technology
895.7
4,240
360,070
7503 State Personnel Board
69.7
1,104
10,434
7730 Franchise Tax Board
5,771.2
739,149
749,888
7760 Department of General Services
3,562.4
117,618
1,014,275
7870 Victim Compensation/Government Claims Bd
270.0
107,093
140,359
7900 Public Employees' Retirement System
2,685.0
-
20,451,857
7910 Office of Administrative Law
20.3
1,697
3,039
7920 State Teachers' Retirement System
986.0
-
13,011,374
Totals, Positions and Expenditures
14,566.3
$980,113
$35,839,196