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 chart represents the Agency's portion of the 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $9,092,171 or 5.9% of the 2014-15 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
2014-15*
Positions Total
State Funds		 Total
All Funds
8120 Peace Officer Standards & Training Comm
123.0
$53,689
$55,648
8140 State Public Defender
66.5
10,870
10,870
8260 Arts Council
17.5
3,955
5,496
8385 Citizens Compensation Commission
-
10
10
8420 State Compensation Insurance Fund
3,725.0
-
1,434,610
8500 Board of Chiropractic Examiners
-
-
-
8570 Department of Food & Agriculture
1,615.7
240,918
419,098
8620 Fair Political Practices Commission
81.3
9,119
9,837
8640 Political Reform Act of 1974
-
2,585
2,593
8660 Public Utilities Commission
1,063.9
1,262,093
1,332,135
8780 Milton Marks Little Hoover Commission
6.9
922
924
8790 CA Commission on Disability Access
4.0
511
511
8820 Comm on the Status of Women & Girls
2.1
-
365
8830 Law Revision Commission
5.5
-
814
8855 California State Auditor's Office
212.0
14,742
27,070
8860 Department of Finance
479.1
35,179
70,800
8880 Financial Information System for CA
201.0
100,894
106,517
8885 Commission on State Mandates
13.0
38,112
38,112
8940 Military Department
819.7
46,542
149,069
8950 Department of Veterans Affairs
3,031.5
336,963
422,704
8951 Federal Per Diem for Veterans Housing
-
-56,592
-
8998 General Obligation Bonds-Gen Govt
-
20,931
20,931
9100 Tax Relief
-
420,182
420,182
9210 Local Government Financing
-
16,026
16,026
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,762,574
1,831,498
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
-
3,248,525
3,248,525
9620 Cash Management and Budgetary Loans
-
174,000
174,000
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health & Dental Benefits for Annuitants
-
1,553,336
1,559,336
9651 Prefunding Hlth & Dental Bens Annuitants
-
31,910
34,259
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation/Government Claims Bd
-
3,000
3,000
9800 Augmentation for Employee Compensation
-
462,735
563,905
9802 June to July Payroll Deferral
-
-25,018
-34,169
9818 Federal Levy of State Funds
-
-
-
9840 Contingencies/Emergencies Augmentation
-
35,000
50,000
9860 Capital Outlay Planning & Studies
-
1,000
1,000
9885 Reserve for Liquidation of Encumbrances
-
-
-
9894 Statewide Proposition 98 Reconciliation
-
-114,972
-114,972
9897 Section 3.60 Rate Adjustments
-
19,809
23,497
9898 PERS General Fund Deferral Payment
-
411,136
411,136
9900 Statewide General Admin Exp (Pro Rata)
-
-595,032
-662,666
9901 Various Departments
-
171,982
172,482
9909 Health Insurance Portability/Acctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-155,928
-155,928
9935 PERS Deferral
-
-460,540
-460,540
Totals, Positions and Expenditures
11,467.7
$9,092,171
$11,199,689

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 * - 2095K) 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.