Government Operations

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)
Pie chart displaying Government Operations agency as $933,676 or 0.6% of the 2015-16 Total State Funds Budget. Pie chart displaying Government Operations agency as $1,028,310 or 0.6% 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
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%


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.