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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $7,408,865 or 5.1% 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
8120 Peace Officer Standards & Training Comm
123.0
$59,447
$61,406
8140 State Public Defender
66.9
10,538
10,538
8260 Arts Council
17.5
3,925
5,221
8385 Citizens' Compensation Commission
-
10
10
8420 State Compensation Insurance Fund
3,969.0
-
1,372,356
8500 Board of Chiropractic Examiners
-
-
-
8570 Department of Food & Agriculture
1,975.3
212,725
430,788
8620 Fair Political Practices Commission
89.0
9,478
10,196
8640 Political Reform Act of 1974
-
2,549
2,557
8660 Public Utilities Commission
1,052.9
1,297,339
1,364,797
8780 Milton Marks Little Hoover Commission
6.9
907
909
8790 CA Commission on Disability Access
3.0
415
415
8820 Comm on the Status of Women & Girls
2.1
-
275
8830 Law Revision Commission
5.0
-
681
8840 Commission on Uniform State Laws
-
-
-
8855 California State Auditor's Office
221.0
14,493
28,902
8860 Department of Finance
492.8
33,947
69,263
8880 Financial Information System for CA
192.3
67,591
84,761
8885 Commission on State Mandates
13.0
52,869
52,869
8940 Military Department
812.7
46,568
153,581
8950 Department of Veterans Affairs
2,428.9
319,445
405,930
8951 Federal Per Diem for Veterans Housing
-
-44,851
-
8998 General Obligation Bonds-Gen Govt
-
25,188
25,188
9100 Tax Relief
-
418,356
418,356
9210 Local Government Financing
-
1,800
1,800
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,876,693
1,945,617
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
-
1,542,835
1,542,835
9620 Cash Management and Budgetary Loans
-
181,500
181,500
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health & Dental Benefits for Annuitants
-
1,513,038
1,517,046
9651 Prefunding Hlth & Dental Bens Annuitants
-
9,031
9,696
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
417,892
502,066
9802 June to July Payroll Deferral
-
-84,261
-114,352
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
-
-26,873
-26,873
9897 Section 3.60 Rate Adjustments
-
79,663
95,174
9898 PERS General Fund Deferral Payment
-
440,153
440,153
9900 Statewide General Admin Exp (Pro Rata)
-
-635,446
-701,496
9901 Various Departments
-
116,673
122,173
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-150,078
-150,078
9935 PERS Deferral
-
-450,697
-450,697
Totals, Positions and Expenditures
11,471.3
$7,408,865
$9,474,567

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 * - 2133K) 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.
General Government (pdf * - 43K)
Displays Proposed Budget Summary information for General Government.