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 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying General Government agency as $7,342,383 or 4.3% of the 2016-17 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
2016-17*
Positions Total
State Funds 		Total
All Funds
8120 Peace Officer Standards, Training Comm
117.3
$56,854
$58,813
8140 State Public Defender
68.4
12,667
12,667
8260 Arts Council
15.2
10,587
12,148
8270 Historic State Capitol Commission
-
-
1
8385 Citizens Compensation Commission
-
10
10
8420 State Compensation Insurance Fund
4,585.7
-
2,560,369
8570 Department of Food and Agriculture
1,490.3
324,515
485,136
8620 Fair Political Practices Commission
70.3
11,191
11,932
8640 Political Reform Act of 1974
-
2,680
2,688
8660 Public Utilities Commission
1,038.9
1,737,667
1,805,060
8780 Milton Marks Little Hoover Commission
6.5
1,013
1,013
8790 CA Commission on Disability Access
3.6
639
639
8820 Comm on the Status of Women and Girls
3.3
512
886
8830 Law Revision Commission
5.3
-
872
8855 California State Auditor's Office
217.0
18,116
33,194
8860 Department of Finance
448.1
36,412
74,588
8880 Financial Information System for CA
182.9
110,097
135,142
8885 Commission on State Mandates
13.0
50,019
50,019
8940 Military Department
792.0
66,907
202,205
8951 Federal Per Diem for Veterans Housing
-
-63,409
-
8955 Department of Veterans Affairs
3,198.7
384,354
454,016
8998 General Obligation Bonds-Gen Govt
-
15,728
15,728
9100 Tax Relief
-
427,801
427,801
9210 Local Government Financing
-
41,708
41,708
9285 Trial Court Security-Court Construction
-
5,000
5,000
9286 Trial Court Security-Judgeships
-
700
700
9300 Payment to Counties for Homicide Trials
-
1
1
9350 Shared Revenues
-
1,698,138
1,741,048
9600 Debt Service GO Bonds Commercial Paper
-
-
-
9610 Lease-Rev Notes and Bonds
-
-
-
9612 Enhanced Tobacco Asset-Backed Bonds
-
1
1
9620 Cash Management and Budgetary Loans
-
78,665
78,665
9625 Interest Payments to the Federal Govt
-
4,001
4,002
9650 Health, Dental Benefits for Annuitants
-
1,739,356
1,743,956
9651 Prefunding Hlth-Dental Bens Annuitants
-
-
-
9658 Budget Stabilization Account
-
-
-
9670 Victim Compensation Government Claims Bd
-
-
-
9800 Augmentation for Employee Compensation
-
156,238
220,056
9802 June to July Payroll Deferral
-
-31,520
-40,983
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
-
-84,125
-84,125
9897 Section 3.60 Rate Adjustments
-
472,870
542,641
9898 PERS General Fund Deferral Payment
-
570,355
570,355
9900 Statewide General Admin Exp (Pro Rata)
-
-676,647
-798,078
9901 Various Departments
-
925,546
942,046
9910 General Fund Credits from Federal Funds
-
-164,689
-164,689
9935 PERS Deferral
-
-633,575
-633,575
Totals, Positions and Expenditures
12,256.5
$7,342,383
$10,564,656

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 * - 1767K) 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.