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

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying General Government agency as $6,960,899 or 4.2% of the 2015-16 Total State Funds Budget. Pie chart displaying General Government agency as $7,077,000 or 4.2% of the 2015-16 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 '15
Proposed
Total
State Funds* 		May '15
Revised
Total
State Funds* 		Change* % Change
8120 Peace Officer Standards, Training Comm
$55,199
$55,199
$-
0.00%
8140 State Public Defender
11,282
11,282
-
0.00%
8260 Arts Council
3,365
8,365
5,000
148.59%
8385 Citizens Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
-
-
-
-
8570 Department of Food and Agriculture
252,350
322,150
69,800
27.66%
8620 Fair Political Practices Commission
9,463
10,114
651
6.88%
8640 Political Reform Act of 1974
2,623
2,623
-
0.00%
8660 Public Utilities Commission
1,457,448
1,532,282
74,834
5.13%
8780 Milton Marks Little Hoover Commission
951
951
-
0.00%
8790 CA Commission on Disability Access
526
526
-
0.00%
8820 Comm on the Status of Women and Girls
-
-
-
-
8830 Law Revision Commission
-
-
-
-
8855 California State Auditor's Office
17,110
17,110
-
0.00%
8860 Department of Finance
36,163
36,163
-
0.00%
8880 Financial Information System for CA
122,177
122,177
-
0.00%
8885 Commission on State Mandates
48,808
48,808
-
0.00%
8940 Military Department
58,871
63,372
4,501
7.65%
8951 Federal Per Diem for Veterans Housing
-59,193
-57,846
1,347
-2.28%
8955 Department of Veterans Affairs
359,545
349,130
-10,415
-2.90%
8998 General Obligation Bonds-Gen Govt
16,201
16,142
-59
-0.36%
9100 Tax Relief
421,757
421,757
-
0.00%
9210 Local Government Financing
854,882
879,312
24,430
2.86%
9285 Trial Court Security
2,000
2,000
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,449,543
1,449,543
-
0.00%
9600 Debt Service GO Bonds Commercial Paper
-
-
-
-
9610 Lease-Rev Notes and Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
145,000
156,000
11,000
7.59%
9620 Cash Management and Budgetary Loans
66,800
61,900
-4,900
-7.34%
9625 Interest Payments to the Federal Govt
11,001
4,001
-7,000
-63.63%
9650 Health, Dental Benefits for Annuitants
1,595,498
1,617,012
21,514
1.35%
9651 Prefunding Hlth-Dental Bens Annuitants
-
-
-
-
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
442,503
472,541
30,038
6.79%
9802 June to July Payroll Deferral
-36,418
-36,418
-
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
-131,311
-152,004
-20,693
15.76%
9897 Section 3.60 Rate Adjustments
392,757
301,659
-91,098
-23.19%
9898 PERS General Fund Deferral Payment
529,936
529,936
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-671,369
-671,369
-
0.00%
9901 Various Departments
192,181
190,181
-2,000
-1.04%
9909 Health Insurance PortabilityAcctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-153,255
-153,255
-
0.00%
9935 PERS Deferral
-579,507
-570,356
9,151
-1.58%
Totals, Expenditures
$6,960,899
$7,077,000
$116,101
1.67%

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
8120 Peace Officer Standards, Training Comm
$57,158
$57,158
$-
0.00%
8140 State Public Defender
11,282
11,282
-
0.00%
8260 Arts Council
4,911
9,911
5,000
101.81%
8385 Citizens Compensation Commission
10
10
-
0.00%
8420 State Compensation Insurance Fund
2,490,401
2,490,401
-
0.00%
8570 Department of Food and Agriculture
430,910
500,710
69,800
16.20%
8620 Fair Political Practices Commission
10,204
10,855
651
6.38%
8640 Political Reform Act of 1974
2,631
2,631
-
0.00%
8660 Public Utilities Commission
1,524,442
1,601,560
77,118
5.06%
8780 Milton Marks Little Hoover Commission
953
953
-
0.00%
8790 CA Commission on Disability Access
526
526
-
0.00%
8820 Comm on the Status of Women and Girls
374
374
-
0.00%
8830 Law Revision Commission
845
845
-
0.00%
8855 California State Auditor's Office
30,727
30,727
-
0.00%
8860 Department of Finance
73,125
73,125
-
0.00%
8880 Financial Information System for CA
135,391
135,391
-
0.00%
8885 Commission on State Mandates
48,808
48,808
-
0.00%
8940 Military Department
169,058
178,060
9,002
5.32%
8955 Department of Veterans Affairs
440,562
430,147
-10,415
-2.36%
8998 General Obligation Bonds-Gen Govt
16,201
16,142
-59
-0.36%
9100 Tax Relief
421,757
421,757
-
0.00%
9210 Local Government Financing
854,882
879,312
24,430
2.86%
9285 Trial Court Security
2,000
2,000
-
0.00%
9300 Payment to Counties for Homicide Trials
1
1
-
0.00%
9350 Shared Revenues
1,522,872
1,522,872
-
0.00%
9600 Debt Service GO Bonds Commercial Paper
-
-
-
-
9610 Lease-Rev Notes and Bonds
-
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
1
1
-
0.00%
9618 Economic Recovery Financing Committee
145,000
156,000
11,000
7.59%
9620 Cash Management and Budgetary Loans
66,800
61,900
-4,900
-7.34%
9625 Interest Payments to the Federal Govt
11,002
4,002
-7,000
-63.62%
9650 Health, Dental Benefits for Annuitants
1,600,098
1,621,612
21,514
1.34%
9651 Prefunding Hlth-Dental Bens Annuitants
-
-
-
-
9658 Budget Stabilization Account
-
-
-
-
9670 Victim Compensation Government Claims Bd
-
-
-
-
9800 Augmentation for Employee Compensation
560,401
594,884
34,483
6.15%
9802 June to July Payroll Deferral
-47,553
-47,553
-
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
-131,311
-152,004
-20,693
15.76%
9897 Section 3.60 Rate Adjustments
447,888
337,981
-109,907
-24.54%
9898 PERS General Fund Deferral Payment
529,936
529,936
-
0.00%
9900 Statewide General Admin Exp (Pro Rata)
-765,954
-765,954
-
0.00%
9901 Various Departments
192,681
190,681
-2,000
-1.04%
9909 Health Insurance PortabilityAcctability
-
-
-
-
9910 General Fund Credits from Federal Funds
-153,255
-153,255
-
0.00%
9935 PERS Deferral
-579,507
-570,356
9,151
-1.58%
Totals, Expenditures
$10,177,258
$10,284,433
$107,175
1.05%

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
8120 Peace Officer Standards, Training Comm 86.1 118.0 31.9 37.05%
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 4,889.0 4,889.0 - 0.00%
8570 Department of Food and Agriculture 1,580.2 1,594.2 14.0 0.89%
8620 Fair Political Practices Commission 81.3 86.3 5.0 6.15%
8640 Political Reform Act of 1974 - - - -
8660 Public Utilities Commission 1,091.9 1,119.9 28.0 2.56%
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 and Girls 2.1 2.1 - 0.00%
8830 Law Revision Commission 5.5 5.5 - 0.00%
8855 California State Auditor's Office 217.0 217.0 - 0.00%
8860 Department of Finance 476.1 476.1 - 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 886.7 886.7 - 0.00%
8955 Department of Veterans Affairs 3,267.7 3,267.7 - 0.00%
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-Rev Notes and 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 PortabilityAcctability - - - -
9910 General Fund Credits from Federal Funds - - - -
9935 PERS Deferral - - - -
Totals, Positions 12,892.5 12,971.4 78.9 0.61%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - General Government (January 2015)
Displays Proposed Budget Detail Information for General Government.