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 charts represent the Agency's portion of the 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Government Operations agency as $1,089,920 or 0.7% of the 2013-14 Total State Funds Budget. Pie chart displaying Government Operations agency as $978,664 or 0.7% of the 2013-14 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 '13
Proposed
Total
State Funds* 		May '13
Revised
Total
State Funds* 		Change* % Change
0511 Government Operations, Secretary
$1,336
$1,336
$-
0.00%
7501 Department of Human Resources
7,262
8,157
895
12.32%
7502 Department of Technology
117,312
4,240
-113,072
-96.39%
7503 State Personnel Board
1,104
1,104
-
0.00%
7730 Franchise Tax Board
739,419
739,419
-
0.00%
7760 Department of General Services
116,697
117,618
921
0.79%
7870 Victim Compensation/Government Claims Bd
105,093
105,093
-
0.00%
7900 Public Employees' Retirement System
-
-
-
-
7910 Office of Administrative Law
1,697
1,697
-
0.00%
7920 State Teachers' Retirement System
-
-
-
-
Totals, Expenditures
$1,089,920
$978,664
-$111,256
-10.21%

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 '13
Proposed
Total
All Funds* 		May '13
Revised
Total
All Funds* 		Change* % Change
0511 Government Operations, Secretary
$3,429
$3,429
$-
0.00%
7501 Department of Human Resources
92,901
94,471
1,570
1.69%
7502 Department of Technology
543,488
360,070
-183,418
-33.75%
7503 State Personnel Board
10,434
10,434
-
0.00%
7730 Franchise Tax Board
750,158
750,158
-
0.00%
7760 Department of General Services
1,012,067
1,014,275
2,208
0.22%
7870 Victim Compensation/Government Claims Bd
138,359
138,359
-
0.00%
7900 Public Employees' Retirement System
20,479,548
20,451,857
-27,691
-0.14%
7910 Office of Administrative Law
3,039
3,039
-
0.00%
7920 State Teachers' Retirement System
13,011,374
13,011,374
-
0.00%
Totals, Expenditures
$36,044,797
$35,837,466
-$207,331
-0.58%

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 '13
Proposed
Total
Positions 		May '13
Revised
Total
Positions 		Change % Change
0511 Government Operations, Secretary 17.0 17.0 - 0.00%
7501 Department of Human Resources 278.5 289.0 10.5 3.77%
7502 Department of Technology 1,242.2 895.7 -346.5 -27.89%
7503 State Personnel Board 69.7 69.7 - 0.00%
7730 Franchise Tax Board 5,771.2 5,771.2 - 0.00%
7760 Department of General Services 3,592.4 3,562.4 -30.0 -0.84%
7870 Victim Compensation/Government Claims Bd 270.0 270.0 - 0.00%
7900 Public Employees' Retirement System 2,563.4 2,685.0 121.6 4.74%
7910 Office of Administrative Law 20.3 20.3 - 0.00%
7920 State Teachers' Retirement System 986.0 986.0 - 0.00%
Totals, Positions 14,810.7 14,566.3 -244.4 -1.65%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Government Operations (January 2013)
Displays Proposed Budget Detail Information for Government Operations.