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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)	Revised (May 2014)

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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 '14 Proposed Total State Funds*	May '14 Revised Total State Funds*	Change*	% Change
0511	Government Operations, Secretary	$1,225	$1,225	$-	0.00%
7501	Department of Human Resources	7,204	7,627	423	5.87%
7502	Department of Technology	4,378	4,586	208	4.75%
7503	State Personnel Board	1,115	1,115	-	0.00%
7730	Franchise Tax Board	678,661	682,211	3,550	0.52%
7760	Department of General Services	145,499	143,422	-2,077	-1.43%
7870	Victim Compensation/Government Claims Bd	95,086	95,085	-1	-0.00%
7900	Public Employees' Retirement System	-	-	-	-
7910	Office of Administrative Law	1,685	1,685	-	0.00%
7920	State Teachers' Retirement System	-	-	-	-
Totals, Expenditures		$934,853	$936,956	$2,103	0.22%

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 '14 Proposed Total All Funds*	May '14 Revised Total All Funds*	Change*	% Change
0511	Government Operations, Secretary	$3,143	$3,143	$-	0.00%
7501	Department of Human Resources	94,671	95,518	847	0.89%
7502	Department of Technology	377,614	380,806	3,192	0.85%
7503	State Personnel Board	10,634	10,634	-	0.00%
7730	Franchise Tax Board	689,477	693,027	3,550	0.51%
7760	Department of General Services	1,053,578	1,061,982	8,404	0.80%
7870	Victim Compensation/Government Claims Bd	128,352	128,351	-1	-0.00%
7900	Public Employees' Retirement System	24,381,354	24,370,759	-10,595	-0.04%
7910	Office of Administrative Law	3,069	3,069	-	0.00%
7920	State Teachers' Retirement System	13,566,562	13,569,312	2,750	0.02%
Totals, Expenditures		$40,308,454	$40,316,601	$8,147	0.02%

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 '14 Proposed Total Positions	May '14 Revised Total Positions	Change	% Change
0511	Government Operations, Secretary	17.0	17.0	-	0.00%
7501	Department of Human Resources	289.0	294.0	5.0	1.73%
7502	Department of Technology	902.7	904.7	2.0	0.22%
7503	State Personnel Board	69.7	69.7	-	0.00%
7730	Franchise Tax Board	5,818.2	5,844.2	26.0	0.45%
7760	Department of General Services	3,596.4	3,595.4	-1.0	-0.03%
7870	Victim Compensation/Government Claims Bd	270.0	270.0	-	0.00%
7900	Public Employees' Retirement System	2,999.3	3,041.3	42.0	1.40%
7910	Office of Administrative Law	20.3	20.3	-	0.00%
7920	State Teachers' Retirement System	1,025.0	1,025.0	-	0.00%
Totals, Positions		15,007.6	15,081.6	74.0	0.49%

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ADDITIONAL INFORMATION Back to Top
Government Operations Web Site
Transfers user to this Agency's web site.

Proposed Budget Detail - Government Operations (January 2014)
Displays Proposed Budget Detail Information for Government Operations.