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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)	Revised (May 2015)

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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 '15 Proposed Total State Funds*	May '15 Revised Total State Funds*	Change*	% Change
0511	Government Operations, Secretary	$1,264	$1,264	$-	0.00%
7501	Department of Human Resources	8,594	8,594	-	0.00%
7502	Department of Technology	4,806	4,806	-	0.00%
7503	State Personnel Board	1,177	1,177	-	0.00%
7730	Franchise Tax Board	687,860	715,911	28,051	4.08%
7760	Department of General Services	132,632	199,215	66,583	50.20%
7870	Victim Compensation,Government Claims Bd	95,559	95,559	-	0.00%
7900	Public Employees' Retirement System	-	-	-	-
7910	Office of Administrative Law	1,784	1,784	-	0.00%
7920	State Teachers' Retirement System	-	-	-	-
Totals, Expenditures		$933,676	$1,028,310	$94,634	10.14%

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 '15 Proposed Total All Funds*	May '15 Revised Total All Funds*	Change*	% Change
0511	Government Operations, Secretary	$3,242	$3,242	$-	0.00%
7501	Department of Human Resources	96,733	96,855	122	0.13%
7502	Department of Technology	373,006	374,299	1,293	0.35%
7503	State Personnel Board	10,985	10,985	-	0.00%
7730	Franchise Tax Board	698,905	726,956	28,051	4.01%
7760	Department of General Services	1,053,498	1,124,428	70,930	6.73%
7870	Victim Compensation,Government Claims Bd	121,707	121,707	-	0.00%
7900	Public Employees' Retirement System	25,890,036	25,834,682	-55,354	-0.21%
7910	Office of Administrative Law	3,169	3,169	-	0.00%
7920	State Teachers' Retirement System	13,459,119	13,459,720	601	0.00%
Totals, Expenditures		$41,710,400	$41,756,043	$45,643	0.11%

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 '15 Proposed Total Positions	May '15 Revised Total Positions	Change	% Change
0511	Government Operations, Secretary	17.0	17.0	-	0.00%
7501	Department of Human Resources	297.5	298.5	1.0	0.34%
7502	Department of Technology	910.7	921.7	11.0	1.21%
7503	State Personnel Board	69.7	69.7	-	0.00%
7730	Franchise Tax Board	5,885.2	6,000.2	115.0	1.95%
7760	Department of General Services	3,596.6	3,565.6	-31.0	-0.86%
7870	Victim Compensation,Government Claims Bd	267.0	267.0	-	0.00%
7900	Public Employees' Retirement System	2,901.1	2,939.1	38.0	1.31%
7910	Office of Administrative Law	20.3	20.3	-	0.00%
7920	State Teachers' Retirement System	1,186.0	1,186.0	-	0.00%
Totals, Positions		15,151.1	15,285.1	134.0	0.88%

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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 2015)
Displays Proposed Budget Detail Information for Government Operations.