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 $1,089,920 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 Proposed
2013-14*
Positions Total
State Funds		 Total
All Funds
0511 Government Operations, Secretary
17.0
$1,336
$3,429
7501 Department of Human Resources
278.5
7,262
92,901
7502 Department of Technology
1,242.2
117,312
543,488
7503 State Personnel Board
69.7
1,104
10,434
7730 Franchise Tax Board
5,771.2
739,419
750,158
7760 Department of General Services
3,592.4
116,697
1,012,067
7870 Victim Compensation/Government Claims Bd
270.0
105,093
138,359
7900 Public Employees' Retirement System
2,563.4
-
20,479,548
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
14,810.7
$1,089,920
$36,044,797

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Government Operations Budget (pdf * - 397K) 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.
Government Operations (pdf * - 49K)
Displays Proposed Budget Summary information for Government Operations.