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.

Pie chart displaying General Government agency as $6,960,899 or 4.2% of the 2015-16 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
2015-16*
Positions Total
State Funds		 Total
All Funds
8120 Peace Officer Standards, Training Comm
86.1
$55,199
$57,158
8140 State Public Defender
66.5
11,282
11,282
8260 Arts Council
17.5
3,365
4,911
8385 Citizens Compensation Commission
-
10
10
8420 State Compensation Insurance Fund
4,889.0
-
2,490,401
8570 Department of Food and Agriculture
1,580.2
252,350
430,910
8620 Fair Political Practices Commission
81.3
9,463
10,204
8640 Political Reform Act of 1974
-
2,623
2,631
8660 Public Utilities Commission
1,091.9
1,457,448
1,524,442
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
2.1
-
374
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
48,808
48,808
8940 Military Department
886.7
58,871
169,058
8951 Federal Per Diem for Veterans Housing
-
-59,193
-
8955 Department of Veterans Affairs
3,267.7
359,545
440,562
8998 General Obligation Bonds-Gen Govt
-
16,201
16,201
9100 Tax Relief
-
421,757
421,757
9210 Local Government Financing
-
854,882
854,882
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
-
145,000
145,000
9620 Cash Management and Budgetary Loans
-
66,800
66,800
9625 Interest Payments to the Federal Govt
-
11,001
11,002
9650 Health, Dental Benefits for Annuitants
-
1,595,498
1,600,098
9651 Prefunding Hlth-Dental Bens Annuitants
-
-
-
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
442,503
560,401
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
-
-131,311
-131,311
9897 Section 3.60 Rate Adjustments
-
392,757
447,888
9898 PERS General Fund Deferral Payment
-
529,936
529,936
9900 Statewide General Admin Exp (Pro Rata)
-
-671,369
-765,954
9901 Various Departments
-
192,181
192,681
9909 Health Insurance PortabilityAcctability
-
-
-
9910 General Fund Credits from Federal Funds
-
-153,255
-153,255
9935 PERS Deferral
-
-579,507
-579,507
Totals, Positions and Expenditures
12,892.5
$6,960,899
$10,177,258

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 * - 1999K) 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.