General Government

The General Government Section includes departments, commissions and offices responsible for oversight of distinct policy areas, such as ensuring peace officer competence, reasonable public utility rates, food and agricultural issues, and services to veterans, that are not easily consolidated into other oversight areas. 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 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)
Pie chart displaying General Government agency as $9,092,171 or 5.9% of the 2014-15 Total State Funds Budget. Pie chart displaying General Government agency as $9,522,445 or 6.1% of the 2014-15 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 '14
Proposed
Total
State Funds* 		May '14
Revised
Total
State Funds* 		Change* % Change
8120 Peace Officer Standards & Training Comm
$53,689
$53,689
$-
0.00%
8140 State Public Defender
10,870
10,870
-
0.00%
8260 Arts Council
3,955
3,955
-
0.00%
8385 Citizens Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8500 Board of Chiropractic Examiners
-
-
-
-
8570 Department of Food & Agriculture
240,918
244,154
3,236
1.34%
8620 Fair Political Practices Commission
9,119
9,119
-
0.00%
8640 Political Reform Act of 1974
2,585
2,585
-
0.00%
8660 Public Utilities Commission
1,262,093
1,263,172
1,079
0.09%
8780 Milton Marks Little Hoover Commission
922
922
-
0.00%
8790 CA Commission on Disability Access
511
511
-
0.00%
8820 Comm on the Status of Women & Girls
-
-
-
-
8830 Law Revision Commission
-
-
-
-
8855 California State Auditor's Office
14,742
14,742
-
0.00%
8860 Department of Finance
35,179
35,178
-1
-0.00%
8880 Financial Information System for CA
100,894
100,894
-
0.00%
8885 Commission on State Mandates
38,112
138,112
100,000
262.38%
8940 Military Department
46,542
46,625
83
0.18%
8950 Department of Veterans Affairs
336,963
320,278
-16,685
-4.95%
8951 Federal Per Diem for Veterans Housing
-56,592
-52,155
4,437
-7.84%
8998 General Obligation Bonds-Gen Govt
20,931
20,977
46
0.22%
9100 Tax Relief
420,182
420,182
-
0.00%
9210 Local Government Financing
16,026
20,236
4,210
26.27%
9285 Trial Court Security
-
1,000
1,000
-
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,762,574
1,762,574
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
3,248,525
3,244,009
-4,516
-0.14%
9620 Cash Management and Budgetary Loans
174,000
114,400
-59,600
-34.25%
9625 Interest Payments to the Federal Govt
11,001
11,001
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,553,336
1,553,336
-
0.00%
9651 Prefunding Hlth & Dental Bens Annuitants
31,910
31,910
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
3,000
3,000
-
0.00%
9800 Augmentation for Employee Compensation
462,735
495,547
32,812
7.09%
9802 June to July Payroll Deferral
-25,018
-25,018
-
0.00%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentation
35,000
35,000
-
0.00%
9860 Capital Outlay Planning & Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-114,972
-154,551
-39,579
34.42%
9897 Section 3.60 Rate Adjustments
19,809
530,644
510,835
2578.80%
9898 PERS General Fund Deferral Payment
411,136
411,136
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-595,032
-595,032
-
0.00%
9901 Various Departments
171,982
134,295
-37,687
-21.91%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-155,928
-155,928
-
0.00%
9935 PERS Deferral
-460,540
-529,936
-69,396
15.07%
Totals, Expenditures
$9,092,171
$9,522,445
$430,274
4.73%

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
8120 Peace Officer Standards & Training Comm
$55,648
$55,648
$-
0.00%
8140 State Public Defender
10,870
10,870
-
0.00%
8260 Arts Council
5,496
5,496
-
0.00%
8385 Citizens Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
1,434,610
1,434,610
-
0.00%
8500 Board of Chiropractic Examiners
-
-
-
-
8570 Department of Food & Agriculture
419,098
415,288
-3,810
-0.91%
8620 Fair Political Practices Commission
9,837
9,837
-
0.00%
8640 Political Reform Act of 1974
2,593
2,593
-
0.00%
8660 Public Utilities Commission
1,332,135
1,333,214
1,079
0.08%
8780 Milton Marks Little Hoover Commission
924
924
-
0.00%
8790 CA Commission on Disability Access
511
511
-
0.00%
8820 Comm on the Status of Women & Girls
365
365
-
0.00%
8830 Law Revision Commission
814
814
-
0.00%
8855 California State Auditor's Office
27,070
27,070
-
0.00%
8860 Department of Finance
70,800
70,799
-1
-0.00%
8880 Financial Information System for CA
106,517
106,517
-
0.00%
8885 Commission on State Mandates
38,112
138,112
100,000
262.38%
8940 Military Department
149,069
149,152
83
0.06%
8950 Department of Veterans Affairs
422,704
406,019
-16,685
-3.95%
8998 General Obligation Bonds-Gen Govt
20,931
20,977
46
0.22%
9100 Tax Relief
420,182
420,182
-
0.00%
9210 Local Government Financing
16,026
20,236
4,210
26.27%
9285 Trial Court Security
-
1,000
1,000
-
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,831,498
1,831,498
-
0.00%
9600 Debt Service GO Bonds & Commercial Paper
-
-
-
-
9610 Lease-Revenue Notes & Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
3,248,525
3,244,009
-4,516
-0.14%
9620 Cash Management and Budgetary Loans
174,000
114,400
-59,600
-34.25%
9625 Interest Payments to the Federal Govt
11,002
11,002
-
0.00%
9650 Health & Dental Benefits for Annuitants
1,559,336
1,559,336
-
0.00%
9651 Prefunding Hlth & Dental Bens Annuitants
34,259
34,259
-
0.00%
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation/Government Claims Bd
3,000
3,000
-
0.00%
9800 Augmentation for Employee Compensation
563,905
606,674
42,769
7.58%
9802 June to July Payroll Deferral
-34,169
-34,169
-
0.00%
9818 Federal Levy of State Funds
-
-
-
-
9840 Contingencies/Emergencies Augmentation
50,000
50,000
-
0.00%
9860 Capital Outlay Planning & Studies
1,000
1,000
-
0.00%
9885 Reserve for Liquidation of Encumbrances
-
-
-
-
9894 Statewide Proposition 98 Reconciliation
-114,972
-154,551
-39,579
34.42%
9897 Section 3.60 Rate Adjustments
23,497
600,160
576,663
2454.20%
9898 PERS General Fund Deferral Payment
411,136
411,136
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-662,666
-662,666
-
0.00%
9901 Various Departments
172,482
130,962
-41,520
-24.07%
9909 Health Insurance Portability/Acctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-155,928
-155,928
-
0.00%
9935 PERS Deferral
-460,540
-529,936
-69,396
15.07%
Totals, Expenditures
$11,199,689
$11,690,432
$490,743
4.38%

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
8120 Peace Officer Standards & Training Comm 123.0 123.0 - 0.00%
8140 State Public Defender 66.5 66.5 - 0.00%
8260 Arts Council 17.5 17.5 - 0.00%
8385 Citizens Compensation Commission - - - -
8420 State Compensation Insurance Fund 3,725.0 3,725.0 - 0.00%
8500 Board of Chiropractic Examiners - - - -
8570 Department of Food & Agriculture 1,615.7 1,615.7 - 0.00%
8620 Fair Political Practices Commission 81.3 81.3 - 0.00%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,063.9 1,070.9 7.0 0.66%
8780 Milton Marks Little Hoover Commission 6.9 6.9 - 0.00%
8790 CA Commission on Disability Access 4.0 4.0 - 0.00%
8820 Comm on the Status of Women & Girls 2.1 2.1 - 0.00%
8830 Law Revision Commission 5.5 5.5 - 0.00%
8855 California State Auditor's Office 212.0 212.0 - 0.00%
8860 Department of Finance 479.1 479.1 - 0.00%
8880 Financial Information System for CA 201.0 201.0 - 0.00%
8885 Commission on State Mandates 13.0 13.0 - 0.00%
8940 Military Department 819.7 819.7 - 0.00%
8950 Department of Veterans Affairs 3,031.5 3,034.5 3.0 0.10%
8998 General Obligation Bonds-Gen Govt - - - -
9100 Tax Relief - - - -
9210 Local Government Financing - - - -
9285 Trial Court Security - - - -
9300 Payment to Counties for Homicide Trials - - - -
9350 Shared Revenues - - - -
9600 Debt Service GO Bonds & Commercial Paper - - - -
9610 Lease-Revenue Notes & Bonds - - - -
9612 Enhanced Tobacco Asset-Backed Bonds - - - -
9618 Economic Recovery Financing Committee - - - -
9620 Cash Management and Budgetary Loans - - - -
9625 Interest Payments to the Federal Govt - - - -
9650 Health & Dental Benefits for Annuitants - - - -
9651 Prefunding Hlth & Dental Bens Annuitants - - - -
9658 Budget Stabilization Account - - - -
9670 Victim Compensation/Government Claims Bd - - - -
9800 Augmentation for Employee Compensation - - - -
9802 June to July Payroll Deferral - - - -
9818 Federal Levy of State Funds - - - -
9840 Contingencies/Emergencies Augmentation - - - -
9860 Capital Outlay Planning & Studies - - - -
9885 Reserve for Liquidation of Encumbrances - - - -
9894 Statewide Proposition 98 Reconciliation - - - -
9897 Section 3.60 Rate Adjustments - - - -
9898 PERS General Fund Deferral Payment - - - -
9900 Statewide General Admin Exp (Pro Rata) - - - -
9901 Various Departments - - - -
9909 Health Insurance Portability/Acctability - - - -
9910 General Fund Credits from Federal Funds - - - -
9935 PERS Deferral - - - -
Totals, Positions 11,467.7 11,477.7 10.0 0.09%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2014)
Displays Proposed Budget Detail Information for General Government.