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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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
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.
8120 |
Peace Officer Standards, Training Comm |
118.0 |
$55,199 |
$57,158 |
8140 |
State Public Defender |
66.5 |
11,282 |
11,282 |
8260 |
Arts Council |
19.5 |
10,509 |
12,055 |
8270 |
Historic State Capitol Commission |
- |
- |
1 |
8385 |
Citizens Compensation Commission |
- |
10 |
10 |
8420 |
State Compensation Insurance Fund |
4,889.0 |
- |
2,490,401 |
8570 |
Department of Food and Agriculture |
1,578.7 |
235,870 |
414,430 |
8620 |
Fair Political Practices Commission |
86.3 |
10,114 |
10,855 |
8640 |
Political Reform Act of 1974 |
- |
2,623 |
2,631 |
8660 |
Public Utilities Commission |
1,119.9 |
1,527,032 |
1,596,310 |
8780 |
Milton Marks Little Hoover Commission |
6.9 |
951 |
953 |
8790 |
CA Commission on Disability Access |
4.0 |
526 |
526 |
8820 |
Comm on the Status of Women and Girls |
4.2 |
500 |
874 |
8830 |
Law Revision Commission |
5.5 |
- |
845 |
8855 |
California State Auditor's Office |
217.0 |
17,110 |
30,727 |
8860 |
Department of Finance |
476.1 |
36,163 |
73,125 |
8880 |
Financial Information System for CA |
201.0 |
122,177 |
135,391 |
8885 |
Commission on State Mandates |
13.0 |
49,081 |
49,081 |
8940 |
Military Department |
886.7 |
65,307 |
190,515 |
8951 |
Federal Per Diem for Veterans Housing
|
- |
-57,846 |
- |
8955 |
Department of Veterans Affairs |
3,267.7 |
352,130 |
433,147 |
8998 |
General Obligation Bonds-Gen Govt
|
- |
16,142 |
16,142 |
9100 |
Tax Relief |
- |
421,757 |
421,757 |
9210 |
Local Government Financing |
- |
879,311 |
879,311 |
9285 |
Trial Court Security |
- |
2,000 |
2,000 |
9300 |
Payment to Counties for Homicide Trials |
- |
1 |
1 |
9350 |
Shared Revenues |
- |
1,449,543 |
1,522,872 |
9600 |
Debt Service GO Bonds Commercial Paper |
- |
- |
- |
9610 |
Lease-Rev Notes and Bonds |
- |
- |
- |
9612 |
Enhanced Tobacco Asset-Backed Bonds |
- |
1 |
1 |
9618 |
Economic Recovery Financing Committee
|
- |
156,000 |
156,000 |
9620 |
Cash Management and Budgetary Loans |
- |
61,900 |
61,900 |
9625 |
Interest Payments to the Federal Govt |
- |
4,001 |
4,002 |
9650 |
Health, Dental Benefits for Annuitants |
- |
1,617,012 |
1,621,612 |
9651 |
Prefunding Hlth-Dental Bens Annuitants |
- |
- |
- |
9658 |
Budget Stabilization Account |
- |
- |
- |
9670 |
Victim Compensation Government Claims Bd |
- |
- |
- |
9800 |
Augmentation for Employee Compensation |
- |
472,541 |
594,884 |
9802 |
June to July Payroll Deferral
|
- |
-36,418 |
-47,553 |
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
|
- |
-209,602 |
-209,602 |
9897 |
Section 3.60 Rate Adjustments
|
- |
301,659 |
337,981 |
9898 |
PERS General Fund Deferral Payment
|
- |
529,936 |
529,936 |
9900 |
Statewide General Admin Exp (Pro Rata) |
- |
-671,369 |
-765,954 |
9901 |
Various Departments
|
- |
187,181 |
187,681 |
9909 |
Health Insurance PortabilityAcctability |
- |
- |
- |
9910 |
General Fund Credits from Federal Funds
|
- |
-153,255 |
-153,255 |
9935 |
PERS Deferral
|
- |
-570,356 |
-570,356 |
Totals, Positions and Expenditures |
12,960.0 |
$6,932,723 |
$10,150,677 |
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