|
|
Government Operations
The Government Operations Agency is responsible for coordinating state operations, including procurement, information technology, and human resources. The agency's goal is to improve management and accountability of government programs, increase efficiency, and promote better and more coordinated operational decisions within government. The Government Operations Agency oversees the Department of General Services, the Department of Human Resources, the Department of Technology, the Office of Administrative Law, the Franchise Tax Board, the State Personnel Board, the Victim Compensation and Government Claims Board, the California Public Employees' Retirement System, and the California State Teachers' Retirement System.
AGENCY'S PORTION OF THE BUDGET (State
Funds) The following
chart represents the Agency's portion of the 2016-17 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.
0511 |
Government Operations, Secretary
|
11.6
|
$1,297
|
$3,327
|
7501 |
Department of Human Resources
|
291.9
|
9,302
|
100,646
|
7502 |
Department of Technology
|
919.0
|
4,537
|
370,667
|
7503 |
State Personnel Board
|
56.1
|
1,214
|
11,271
|
7730 |
Franchise Tax Board
|
6,167.1
|
746,720
|
757,851
|
7760 |
Department of General Services
|
3,356.4
|
133,785
|
1,063,544
|
7870 |
Victim Compensation,Government Claims Bd
|
231.6
|
101,528
|
126,317
|
7900 |
Public Employees' Retirement System
|
2,825.1
|
-
|
27,269,450
|
7910 |
Office of Administrative Law
|
20.0
|
1,924
|
3,449
|
7920 |
State Teachers' Retirement System
|
1,133.0
|
-
|
14,008,939
|
Totals, Positions and Expenditures |
15,011.8 |
$1,000,307 |
$43,715,461 |
PRINTABLE BUDGET DOCUMENTS Back to
Top The following
identifies budget documents for this state agency that are
available in a printable (pdf) format.
Entire Government Operations Budget (pdf * - 288K)
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.
ADDITIONAL INFORMATION Back to Top Government Operations
Web Site Transfers user
to this Agency's web site.
|
|
|