II
governor's budget
VP- '93
D EDD7 Or270m45 T
California State Library
CALIFORNIA STATE LIBRARY
JAN 2 4 199?
GOVERNMENT BUCATSONS
Submitted by
Pete Wilson
Governor
State of California
to the
California Legislature 1991-92 Regular Session
l^AUtUUVt
State and
Consumer
Services
Business,
Transportation
and Housing
Resources
Environmental Protection
Health and Welfare
Youth
and Adult
Correctional
Education
General Government
rrriTTi
TABLE OF CONTENTS
Page
Governor's Letter Director of Finance's Letter
LEGISLATIVE, JUDICIAL, EXECUTIVE
Legislature LJE 1
Contributions to Legislators' Retirement Fund LJE 3
Auditor General LJE 4
Control Section 33.50 — Auditor General and the Leg- islative Analyst LJE 5
Legislative Counsel Bureau LJE 6
Judicial LJE 7
Contributions to the Judges' Retirement Fund LJE 1 1
Salaries of Superior Court Judges LJE 12
State Block Grants for Superior Court Judgeships LJE 13
State Block Grants for Trial Court Funding LJE 13
Governor's Office LJE 15
Secretary for State and Consumer Services LJE 16
Secretary for Business, Transportation and Housing . . LjE 17
Secretary for Health and Welfare LJE 18
Secretary for Resources LjE 20
Secretary for Youth and Adult Correctional Agency . LjE 23
Secretary for Environmental Protection LJE 24
Secretary for Child Development and Education LJE 27
Office of California-Mexico Affairs LJE 29
California State World Trade Commission LJE 30
Office of Planning and Research LjE 34
Office of Emergency Services LJE 37
Natural Disaster Assistance LJE 46
Governor's Portrait LJE 47
Requirements of Governor-Elect and the Outgoing
Governor LJE 48
Office of the Lieutenant Governor LJE 48
Department of Justice LJE 50
State Controller LJE 74
California State Lottery Commission LJE 81
State Board of Equalization LJE 82
Secretary of State LJE 106
State Treasurer LJE 114
Local Agency Indebtedness Fund Loan Program LJE 118
California Debt Advisory Commission LJE 1 19
California Debt Limit Allocation Committee LJE 120
California Passenger Rail Financing Commission LJE 121
California Industrial Development Financing Advi- sory Commission LJE 121
California Tax Credit Allocation Committee LJE 123
California Alternative Energy Source Financing
Authority LJE 125
California Pollution Control Financing Authority LJE 126
California Health Facilities Financing Authority LJE 126
California Urban Waterfront Area Restoration
Financing Authority LJE 127
California School Finance Authority LJE 127
California Student Loan Authority LJE 127
California Educational Facilities Authority LJE 128
Hazardous Substance Cleanup Financing Authority . . LJE 128
STATE AND CONSUMER SERVICES
Museum of Science and Industry SCS 1
Department of Consumer Affairs SCS 4
Department of Fair Employment and Housing SCS 89
Fair Employment and Housing Commission SCS 92
Office of the State Fire Marshal SCS 93
Franchise Tax Board SCS 98
Department of General Services SCS 106
State Personnel Board SCS 129
Public Employees' Retirement System SCS 134
State Teachers' Retirement System SCS 142
Department of Veterans Affairs SCS 146
Vietnam Veterans Memorial Commission SCS 158
Veterans Memorial Commission SCS 159
Page BUSINESS, TRANSPORTATION AND HOUSING
Department of Alcoholic Beverage Control BTH 1
Alcoholic Beverage Control Appeals Board BTH 3
State Banking Department BTH 5
Department of Corporations BTH 10
Department of Commerce BTH 17
State Assistance Fund for Enterprise, Business and
Industrial Development Corporation BTH 30
Unitary Fund Programs BTH 31
Department of Housing and Community Develop- ment BTH 32
California Housing Finance Agency BTH 54
California Housing Insurance BTH 55
Department of Insurance BTH 56
Office of Real Estate Appraisers BTH 62
Department of Real Estate BTH 63
Department of Savings and Loan BTH 68
California Transportation Commission BTH 70
Special Transportation Programs BTH 73
Transportation Services for Social Service Recipients. BTH 74
Department of Transportation BTH 75
Office of Traffic Safety BTH 101
Department of the California Highway Patrol BTH 103
Department of Motor Vehicles BTH 111
Stephen P. Teale Data Center BTH 123
RESOURCES
Special Resources Programs R 1
California Tahoe Conservancy R 2
Geothermal Resources Development Program R 7
Environmental Protection Program R 8
California Conservation Corps R 14
Energy Resources Conservation and Development
Commission R 20
Renewable Resources Investment Program R 36
Colorado River Board of California R 37
Department of Conservation R 39
Department of Forestry and Fire Protection R 52
State Lands Commission R 70
Seismic Safety Commission R 79
Department of Fish and Game R 81
Wildlife Conservation Board R 113
Department of Boating and Waterways R 121
California Coastal Commission R 129
State Coastal Conservancy R 135
Department of Parks and Recreation R 146
Santa Monica Mountains Conservancy R 177
San Francisco Bay Conservation and Development
Commission R 180
Department of Water Resources R 183
ENVIRONMENTAL PROTECTION
Air Resources Board EP 1
California Integrated Waste Management Board EP 11
Department of Pesticide Regulation EP 18
State Water Resources Control Board EP 27
Department of Toxic Substances Control EP 45
Office of Environmental Health Hazard Assessment . EP 56
HEALTH AND WELFARE
State Council on Developmental Disabilities HW 1
Area Boards on Developmental Disabilities HW 3
Emergency Medical Services Authority HW 4
Health and Welfare Agency Data Center HW 7
Office of Statewide Health Planning and Develop- ment HW 9
Department of Aging HW 16
Commission on Aging HW 24
Department of Alcohol and Drug Programs HW 27
Child Development Programs Advisory Committee.. HW 36
A-l
TABLE OF CONTENTS-Continued
Department of Health Services
California Medical Assistance Commission.
Major Risk Medical Insurance Board
Department of Developmental Services ...
Department of Mental Health
Employment Development Department ..
Department of Rehabilitation
Department of Social Services
Immigration Reform and Control Act
State-Local Realignment
YOUTH AND ADULT CORRECTIONAL
Department of Corrections
Board of Corrections
Board of Prison Terms
Youthful Offender Parole Board
Department of the Youth Authority
Robert Presley Institute of Research and Training . . .
EDUCATION
Department of Education
California State Library
California State Summer School for the Arts
Contributions to Teachers' Retirement Fund
California State Council on Vocational Education .... California Occupational Information Coordinating
Committee
School Facilities Aid Program
Commission on Teacher Credentialing
California School Finance Authority
California Postsecondary Education Commission
University of California
Hastings College of the Law
The California State University
California Maritime Academy
Board of Governors of the California Community
Colleges
Council for Private Postsecondary and Vocational
Education
Student Aid Commission
GENERAL GOVERNMENT
Office of Criminal Justice Planning
Commission on Peace Officer Standards and Training.
State Public Defender
Payment to Counties for Costs of Homicide Trials
Commission for Economic Development
California Arts Council
Native American Heritage Commission
Agricultural Labor Relations Board
Public Employment Relations Board
Department of Industrial Relations
Department of Personnel Administration
California Citizens Compensation Commission
Worker's Compensation Benefits
Board of Chiropractic Examiners
Board of Osteopathic Examiners
Board of Pilot Commissioners for the Bays of San
Francisco, San Pablo and Suisun
California Auctioneer Commission
California Horse Racing Board
California Exposition and State Fair
Department of Food and Agriculture
Fair Political Practices Commission
Political Reform Act of 1974
Public Utilities Commission
Board of Control
Commission on State Finance
Commission on California State Government Organi- zation and Economy
Membership in Interstate Organizations
Commission on the Status of Women
California Law Revision Commission
Commission on Uniform State Laws
Department of Finance
Page
HW 38
HW 104
HW 106
HW 109
HW 124
HW 143
HW 162
HW 170
HW 200
HW 202
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YAC 50
YAC 53
YAC 55
YAC 74
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E 109
38 39 45 50 50 55 84
E 115
E 138 E 141
12 14 14 16 23 25 29 32 52 59 59 62 65
64 66 67 71 74
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201 |
Commission on State Mandates
Office of Administrative Law
Department of Economic Opportunity
Military Department
Tax Relief
Local Government Financing
Shared Revenues
Payment of Interest on Pooled Money Investment Account Loans
Bond Interest and Redemption
Lease-Revenue Notes and Bonds
Payment of Interest on General Fund Loans
Health Benefits for Annuitants
Equity Claims of Board of Control and Settlements and Judgements by Department of Justice
San Francisco-Oakland Bay Bridge and 1-880 Cypress Structure Disaster Fund
Augmentation for Employee Compensation
Payment of Specified Attorney Fees
Federal Levy of State Funds
Reserve for Contingencies or Emergencies
Unallocated Capital Outlay
Reserve for Liquidation of Encumbrances
Petroleum Violation Escrow Account Program
Outer Continental Shelf Land Act Section 8(g) Rev- enue Fund
Statewide General Administrative Expenditures
(Pro Rata)
APPENDIX
Introduction Appendix 1
Budgetary Process Glossary of Budget Terms Description of Key Schedules
Description of Fund Classifications in the State Treasury
Key Schedules Appendix 7
Schedule 1: General Budget Summary
Schedule 2: Total State Spending Plan
Schedule 3A: Total State Spending Plan by Gen- erally Accepted Accounting Principles (GAAP) Fund Classifications
Schedule 3B: Comparison of California's Current Fund Structure to Recommended GAAP Fund Structure
Schedule 4A: Personnel Years and Salary Cost Estimates
Schedule 4B: Positions and Salary Cost Estimates
Schedule 5: Summary of State Population, Em- ployees, and Expenditures
Schedule 6: Analysis of Change in Reserves from Previous Governor's Budget
Schedule 7: General Fund Statement of Financial Condition
Schedule 8: Comparative Statement of Revenues Comparative Statement of Expendi-
Proposition 98 Guarantee Summary of Fund Condition State-
Schedule 9: tures
Schedule 9A:
Schedule 10: ments
Schedule 11: Statement of Cash and Securities of All Funds in the Treasury
Schedule 12: Statement of Bonded Debt
Schedule 13A: State Appropriations Limit Reve- nues to Excluded Funds
Schedule 13B: State Appropriations Limit Non- Tax Revenues in Funds Subject to Limit
Schedule 13C: State Appropriations Limit Trans- fers from Excluded Funds to Included Funds
Schedule 13D: State Appropriations Limit Ex- cluded Appropriations
Standard Footnotes. INDEX
1-1 1-3
A-2
Jitate ai daltforma
GOVERNORS OFFICE
PETE WILSON
GOVERNOR
January 9, 1992 To the Senate and Assembly of the California Legislature:
My 1992-93 Governor's Budget is a call to action.
It is our responsibility to restore California's economic and social health and to act to avoid chronic state budget shortfalls. And it is our responsibility to do so without any new taxes that threaten to drive jobs out of California.
For too long, spending decisions that should have been made by elected officials have been determined instead by rigid formula. Escalating entitlement spending not only threatens, but has in fact begun, to crowd out vital funding for our schools, health care, higher education, preventive programs for children, and public safety.
Simply put, autopilot spending is running up a bill we can not afford.
Revenues are falling short of July's projections, and increased health and welfare caseloads are pushing expenditures far above the cost estimates used during our budget deliberations. Even if both the national and state economies rebound dramatically, the State faces increased long-term deficit spending caused by rapid population growth and a lack of flexibility in our budget process. In short, California's chronic budget shortfall problem — though severely aggravated by the worldwide recession — was not caused by recession, and will not be cured by recovery from the recession. What is required is a fundamental change in the way we do the public's business.
The people of California deserve better. They deserve decisive action from Sacramento. As taxpayers, they deserve and need an end to California's autopilot spending decisions — an end to abdication by elected officials who are supposed to be accountable to the people. That is why I am introducing legislation to provide the responsibility in the State budget process necessary to confront future fiscal crises. This legislation recognizes that our budget crisis is a reflection of a structural problem. The number of California's "tax receivers" are growing proportionally faster than the number of our taxpayers. The key to recovering California's financial solvency and strength is to end this imbalance.
California's long-term economic strength is also dependent on the creation of new jobs. We must stimulate job growth by improving the business climate. The level of taxation is a critical factor in California's ability to compete for jobs.
Finally, in all our efforts from economic policy to health care, we must continue to reduce the growth in State spending by shifting our emphasis from treating problems to preventing them from happening in the first place.
We must succeed in all these tasks. If we do not act this year, California's government will be forced to reduce spending on our most basic responsibilities: education, public safety, and prevention programs — programs that make the difference between success and failure, even life and death, for children in need.
The responsibility is ours, and the way is clear. I look forward to your responsible leadership in meeting these challenges in 1992.
Sincerely,
PETE WILSON
Digitized by the Internet Archive
in 2012 with funding from
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http://www.archive.org/details/governorsbudget1992cali
STATE OF CALIFORNIA
DEPARTMENT OF FINANCE
OFFICE OF THE DIRECTOR STATE CAPITOL, ROOM 1145 SACRAMENTO, CA 95814-4998
January 9, 1992
Dear Governor:
As Director of Finance, I submit to you the 1992-93 Governor's Budget.
The decisions made in the development of this Budget were difficult. Given the fiscal impact of an international recession and population increases in California, they are decisions that are painful - but necessary.
In the last year alone, California has added:
• 793,000 residents
• 21 1 ,000 public school students
• 88,500 community college students
• 493,000 Medi-Cal cases
• 90,000 Welfare (AFDC) cases
As pointed out in the Department of Finance's report, California's Growing Taxpayer Squeeze, "the changing relationship between the number of taxpayers and tax receivers is jeopardizing our ability to maintain funding levels for State programs." Ironically, during the 1990's even with healthy economic growth, the State will not be able to fund existing programs at current levels within projected tax revenues.
The 1992-93 Governor's Budget is balanced, which is required by the State Constitution, contains a small reserve for economic uncertainties and includes no new taxes.
While this was an extremely difficult Budget to develop, my job would have been much more difficult without the professional commitment from the staff in the Department of Finance. They truly are an outstanding group and I want to take this opportunity to thank each of them for their contribution.
Sincerely,
V=^rH^/^-
THOMAS W. HAYES Director
Legislative
Judicial and
Exective
0100 LEGISLATURE
SUMMARY OF PROGRAM REQUIREMENTS
10 Senate
20 Assembly
30 Joint Expenses
TOTALS, PROGRAM
LJE 1
|
90-91* |
1991-92* |
1992-93* |
|
$72,337 98,251 (7,700) |
$47,200 66,800 |
$48,191 68,918 |
$170,588
$114,000
$117,109
SUMMARY RY ORJECT
Senate
General Fund Expenses:
Salaries of Senators
Mileage of Lt. Governor, Senators, Officers. Session Per Diem of Senators
Totals, General Fund Expenditures
Operating Fund Expenses:
Salaries and employee benefits
Travel and per diem
First-class air travel
Automotive expenses
Automotive repairs
Telephone
Telegraph
Postage
Freight
Communications
Office supplies
Printing
Publications
Building utilities, maintenance and rent
Office alterations
Furniture and equipment expense
Study contracts
Meals
Ceremonies and events
All Other Expenses
Totals, Operating Fund Expenses
Operating Fund Transfers For:
Joint Legislative Budget Committee
Joint Committees
Printing
Totals, Operating Fund Transfers
Totals, Senate Expenditures
Assembly
General Fund Expenses:
Salaries of Assemblymembers
Mileage of Assemblymembers
Session Per Diem of Assemblymembers
Totals, General Fund Expenditures
Operating Fund Expenses:
Salaries and employee benefits
Travel and per diem
First class air travel
Automotive expenses
Automotive repairs
Equipment and furniture
Building utilities, maintenance, and rent
Office alterations
Telephone
Telegraph
Postage
Freight
Communications
Office supplies
Printing
Publications
Study contracts
Meals
Ceremonies and events
All other expenses
Totals, Operating Fund Expenses
|
1990-91* |
1991-92* |
1992-93* |
|
$2,269 |
$2,610 |
$2,745 |
|
- |
4 |
4 |
|
720 |
815 |
823 |
|
$2,989 |
$3,429 |
$3,572 |
|
$47,829 |
$35,928 |
$36,317 |
|
686 |
560 |
572 |
|
9 |
2 |
2 |
|
990 |
393 |
418 |
|
83 |
35 |
42 |
|
1,155 |
933 |
951 |
|
3 |
3 |
4 |
|
574 |
260 |
288 |
|
90 |
58 |
61 |
|
500 |
300 |
300 |
|
730 |
235 |
263 |
|
927 |
470 |
487 |
|
382 |
230 |
235 |
|
1,262 |
630 |
842 |
|
487 |
100 |
100 |
|
3,550 |
402 |
438 |
|
705 |
480 |
485 |
|
83 |
85 |
87 |
|
42 |
35 |
38 |
|
10 |
12 |
14 |
|
$60,097 |
$41,151 |
$41,944 |
|
$3,773 |
$1,431 |
$1,461 |
|
2,268 |
1,189 |
1,214 |
|
3,210 |
- |
- |
|
$9,251 |
$2,620 |
$2,675 |
$72,337
$84,479
$47,200
$57,879
$48,191
|
$4,290 |
$5,113 |
$5,454 |
|
_ |
8 |
8 |
|
1,449 |
1,560 |
1,646 |
|
$5,739 |
$6,681 |
$7,108 |
|
$65,758 |
$49,276 |
$50,375 |
|
693 |
485 |
495 |
|
_ |
3 |
3 |
|
1,273 |
891 |
909 |
|
147 |
96 |
99 |
|
4,609 |
1,152 |
1,175 |
|
4,583 |
552 |
594 |
|
495 |
130 |
133 |
|
2,388 |
1,862 |
1,899 |
|
1 |
1 |
1 |
|
811 |
811 |
827 |
|
20 |
20 |
20 |
|
499 |
499 |
499 |
|
503 |
327 |
335 |
|
502 |
402 |
414 |
|
327 |
213 |
217 |
|
1,544 |
898 |
898 |
|
21 |
21 |
21 |
|
14 |
22 |
23 |
|
291 |
218 |
223 |
$59,160
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE— Al— 81991
LJE 2
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
0100 LEGISLATURE— Continued
Operating Fund Transfers For:
Joint Committees
Printing
Totals, Operating Fund Transfers .
Totals, Assembly Expenditures . .
Joint Expenses
Joint Operating Fund Expenses
TOTALS, EXPENDITURES
|
1990-91* |
1991-92* |
1992-93* |
|
$4,079 |
$2,240 |
$2,650 |
|
3,954 |
_ |
_ |
$8,033
$2,240
$98,251
($7,700)
$66,800
$170,588
$114,000
$2,650
$68,918
$117,109
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS
Senate
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Budget Act appropriation (salaries of Senators)
Budget Act appropriation (mileage of Lt. Governor, Senators, and Officers) .
Budget Act appropriation (expenses of Senators)
Budget Act appropriation (contingent expenses)
Budget Act appropriation (automotive expenses)
Budget Act appropriation (expenses of Joint Operations)
Allocation for employee compensation
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES (0110)
348 Senate Operating Fund
APPROPRIATIONS
Government Code Section 9129
Prior year balances available: Government Code Section 9129
Totals Available
Less funding provided by the General Fund
Balance available in subsequent years
TOTALS, EXPENDITURES (0110)
TOTALS, EXPENDITURES, SENATE (ALL FUNDS)
Assembly
001 General Fund
APPROPRIATIONS
011 Budget Act appropriation
Budget Act appropriation (salaries of Assemblymembers)
Budget Act appropriation (mileage of Assemblymembers and officers)
Budget Act appropriation (expenses of Assemblymembers)
Budget Act appropriation (operating expenses)
Budget Act appropriation (automotive expenses)
Budget Act appropriation (expenses of Joint Operations)
Allocation for employee compensation
Reduction per Section 3.60 (b)
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES (0120)
125 Assembly Operating Fund
APPROPRIATIONS
Government Code Section 9129
Less funding provided by the General Fund
TOTALS, EXPENDITURES (0120)
TOTALS, EXPENDITURES, ASSEMBLY (ALL FUNDS)
|
1990-91* |
1991-92* |
1992-93* |
|
$69,043 |
$47,200 |
$48,191 |
|
(2,178) |
(2,610) |
(2,745) |
|
(6) |
(4) |
(4) |
|
(848) |
(815) |
(823) |
|
(58,380) |
(40,723) |
(41,484) |
|
(1,002) |
(428) |
(460) |
|
(6,629) |
(2,620) |
(2,675) |
|
1,479 |
- |
- |
|
$70,522 |
_ |
_ |
|
-114 |
- |
- |
$70,408
$72,337
$98,251
$98,251 -98,251
$98,251
$47,200
$47,200
$66,800
$66,800 -66,800
$66,800
$48,191
|
$70,408 2,312 |
$47,200 383 |
$48,191 383 |
|
$72,720 -70,408 -383 |
$47,583 -47,200 -383 |
$48,574 -48,191 -383 |
|
$1,929 |
- |
- |
$48,191
|
$96,647 |
$66,800 |
$68,918 |
|
(4,240) |
(5,076) |
(5,454) |
|
(8) |
(8) |
(8) |
|
(1,596) |
(1,616) |
(1,646) |
|
(81,476) |
(59,477 ) |
(60,901 ) |
|
(623) |
(623) |
(909) |
|
(8,704 ) |
- |
- |
|
1,743 |
- |
- |
|
— 1 |
- |
— |
|
$98,389 |
$66,800 |
$68,918 |
|
-138 |
- |
- |
$68,918
$68,918 -68,918
$68,918
* Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE LJE 3
i 0100 LEGISLATURE— Continued
2 3
4 Assembly and Senate
5 001 General Fund
I6, APPROPRIATIONS
o 021 Budget Act appropriation (expense of joint committee) ' ($7,700) -
„ Allocation for employee compensation (181) - -
9
10 Totals Available ($7,881)
H Unexpended balance, estimated savings ( — 181)
13 TOTALS, EXPENDITURES ($7,700)
14
15 160 Operating Funds of Assembly and Senate
}6 APPROPRIATIONS
Jo Prior year balance available:
}° Item 10.1, Budget Act of 1967
1^ Balance available in subsequent years
21 TOTALS, EXPENDITURES
22
23 TOTALS, EXPENDITURE, JOINT EXPENSES
24
|g TOTALS, EXPENDITURES (ALL FUNDS) $170,588 $114,000 $117,109
26
|
$21 -21 |
$21 -21 |
$21 -21 |
|
- |
- |
- |
|
($7,700) |
- |
- |
27 | Budget Act appropriation fully reimbursed.
29
30
31 FUND CONDITION
32
33 125 Assembly Operating Fund
34
35 EXPENDITURES
36 Disbursements: 1990-91* 1991-92* 1992-93*
37 0120 Legislature, State Operations $98,251 $66,800 $68,918
38 Expenditure Reductions:
39 Less funding provided by the General Fund -98,251 -66,800 -68,918
40
41 Totals, Expenditures - - -
;? 160 Operating Funds of the Assembly and Senate
44 BEGINNING RESERVES $21 $21 $21
46 EXPENDITURES
47 Disbursements:
48 0120 Legislature (State Operations) - -
^ RESERVES $21 $21 $21
j>l 348 Senate Operating Fund
53 BEGINNING RESERVES $2,312 $383 $383
gg EXPENDITURES
gg Disbursements:
57 0110 Legislature (State Operations)
5g Expenditure Reductions:
59 Less funding provided by the General Fund .
°r Totals, Expenditures
62 RESERVES
63 Reserves for economic uncertainties
64
65
66
67
&s 0150 CONTRIBUTIONS TO THE LEGISLATORS' RETIREMENT FUND
69
70 Established in 1947, the Legislators' Retirement System provides retirement and death benefits for legislators, constitutional officers and
71 legislative statutory officers. Chapter 937, Statutes of 1977, established the State's contribution rate at 18.81 percent of payroll. The system
72 also is financed through member contributions of 4 percent for members enrolled prior to March 4, 1972, and 8 percent for members
73 enrolled thereafter, and through investment earnings. Administration of the system is provided by the Public Employees' Retirement
74 System.
75 Retirement benefits paid are based upon age, years of service, and compensation. For members of the Legislature and constitutional
76 officers, benefits are modified according to the actual calendar years that the service was performed. Survivors, death, and disability
77 benefits also are provided under specific conditions.
78 Proposition 140, approved by the electorate on November 6, 1990, affected retirement benefits for legislative service after November
79 7, 1990. On October 10, 1991, the California Supreme Court held that the pension restrictions of Proposition 140 are unconstitutional under
80 the federal contract clause as applied to legislators who were elected on or before November 6, 1990. In light of this decision, member
81 contributions which were reduced to $96,000 in 1991-92 have been restored to $400,000 in 1992-93. The State's contributions have been
82 increased from $800,000 to $1,000,000 in 1991-92 and in 1992-93. 83 84 85 86
|
$72,337 |
$47,200 |
$48,191 |
|
-70,408 |
-47,200 |
-48,191 |
|
$1,929 |
- |
- |
|
$383 383 |
$383 383 |
$383 383 |
87 For the list of standard (lettered) footnotes, see the end of the Governor's Budget.
88 * Dollars in thousands, excluding salary range.
LJE 4
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
LEGISLATIVE/JUDICIAL/EXECUTIVE 0150 CONTRIBUTIONS TO THE LEGISLATORS' RETIREMENT FUND— Continued
SUMMARY BY OBJECT
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS
Government Code Section 9358
Government Code Section 20751
TOTALS, EXPENDITURES (State Operations)
4 UNCLASSIFIED
820 Legislators' Retirement Fund e
APPROPRIATIONS Benefits Paid: Government Code Section 9359.1 (expenditures)
TOTALS, fied)
|
1-91* |
1991-92* |
1992-93* |
|
$766 |
$1,000 |
$1,000 |
|
151 |
172 |
172 |
$917
$1,172
$4,335
$4,668
EXPENDITURES, ALL FUNDS (State Operations and Unclassi-
$5,252
$5,840
$1,172
$4,796
$5,968
FUND CONDITION STATEMENT
820 Legislators' Retirement Fund e
BEGINNING RESERVES
REVENUES AND TRANSFERS Receipts: Operating Revenue: 215000 Income from investments:
Net income
Net profit from disposition of securities
221000 Contributions from fiduciary funds:
Contributions from members
Contributions from state (employer)
Refund of contributions
200000 Totals, Operating Revenues
Totals, Resources
EXPENDITURES Disbursements: State Operations:
1900 Public Employees' Retirement System
Unclassified: 0150 Benefits Paid From Legislators' Retirement Fund.
Retirement allowances
Death benefits
Other deductions
Totals, Expenditures
RESERVES
Reserve for future expenditures
1990-91*
$63,716
1991-92*
$67,942
$72,567
284
$75,292
175
1992-93*
$70,443
|
4,401 3,315 |
4,000 2,000 |
4,000 2,000 |
|
313 837 -15 |
400 1,000 -50 |
400 1,000 -50 |
|
$8,851 |
$7,350 |
$7,350 |
$77,793
177
|
4,335 (4,269) (66) 6 |
4,668 (4,618) (50) 6 |
4,796 (4,746) (50) 6 |
|
$4,625 |
$4,849 |
$4,979 |
|
$67,942 67,942 |
$70,443 70,443 |
$72,814 72,814 |
0155 AUDITOR GENERAL
The objective of the Auditor General's Office is to provide independent audits of the programs and fiscal operations of State government. By performing financial, performance, and investigative audits, and by performing other special studies, the Auditor General provides the Legislature, Governor, and citizens of the State with objective information about the State's financial condition and the performance of the State's many agencies and programs. The Auditor General is in the legislative branch to meet the audit independence requirements of the Federal government and of professional auditing standards.
Chapter 1594, Statutes of 1984, as amended by Chapter 833, Statutes of 1985, established the Auditor General Fund and provided that the costs of audits made by the Auditor General would be supported from the fund. The Auditor General had previously been supported from the Contingent Funds of the Assembly and Senate.
SUMMARY BY OBJECT 1 STATE OPERATIONS
TOTALS, EXPENDITURES, State Operations
1990-91* $12,651 '
1991-92*
1992-93*
1 The expenditures reflected for 1990-91 are derived from the State Controller's Statement of Appropriations, Expenditures and Balances Report. For 1991-92, partial expenditures are reflected in Budget Item 0157 of the Governor's Budget.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
1 2 3 4
LJE 5
0155 AUDITOR GENERAL— Continued
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS 001 General Fund
APPROPRIATIONS
001 Budget Act appropriation (transfer to Auditor General Fund) .
Allocation for employee compensation
Prior year balances available: Item 0155-001-001, Budget Act of 1989
TOTALS, EXPENDITURES
127 Auditor General Fund
APPROPRIATIONS
Government Code Section 10507
Less funding provided by General Fund
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES (ALL FUNDS) (State Operations)
1990-91*
$10,729
217
1,705 $12,651
$12,651 -12,651
$12,651
1991-92*
1992-93*
FUND CONDITION
127 Auditor General Fund
BEGINNING RESERVES
EXPENDITURES
Disbursements: 0155 Auditor General:
State operations
Expenditure Reductions: 0155 Auditor General
Less funding provided by the General Fund (State Operations)
Totals, Expenditures
RESERVES
Reserve for economic uncertainties
|
1990-91* |
1991-92* |
1992-93* |
|
$847 |
$847 |
$847 |
|
12,651 |
- |
- |
|
-12,651 |
- |
- |
|
- |
- |
- |
|
$847 847 |
$847 847 |
$847 847 |
0157 CONTROL SECTION 33.50— AUDITOR GENERAL AND THE LEGISLATIVE ANALYST 1
Control Section 33.50 of the Budget Act of 1991 appropriated approximately $18.6 million to the Senate and Assembly for joint expenses of the Legislature for support of the Legislative Analyst's Office and the Office of the Auditor General.
Authority
Chapter 118, Statutes of 1991, Sec. 33.50.
SUMMARY BY OBJECT
RECONCILIATION WITH APPROPRIATIONS
001 General Fund
LEGISLATIVE ANALYSTS OFFICE
APPROPRIATIONS
Amount available for support of the Legislative Analyst's Office
Amount transferred for expenditure by the Senate and Assembly
Remaining balance available for expenditure
TOTALS, EXPENDITURES, Legislative Analyst's Office
OFFICE OF THE AUDITOR GENERAL
APPROPRIATIONS
Amount available for support of the Office of the Auditor General
Amount transferred for expenditure by the Senate and Assembly
Remaining balance available for expenditure
Estimated savings (Amount reimbursed by the Department of Finance) . . .
TOTALS, EXPENDITURES, Office of the Auditor General
1990-91*
1991-92*
$7,700 (-3,549) (-4,151)
$7,700
$10,946 (-3,948) (-3,248)
-3,750
1992-93*
$7,196
' The 1990-91 expenditures for the Auditor General and the Legislative Analyst are reflected in Budget Items 0155 and 0100 of the Governor's Budget, respectively.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE 6
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
0160 LEGISLATIVE COUNSEL BUREAU
The Legislative Counsel Bureau provides legal assistance to the two houses of the Legislature and their Members and Committees in resolving a large volume of complex legal problems arising in connection with the legislative process, all of which must be resolved within a critical time span. The legal services furnished include rendering opinions, drafting bills, counseling, attendance as Counsel at meetings of legislative committees, and representing the Legislature in litigation. The attorney-client relationship is maintained, and all work is confidential.
In addition, the Bureau prepares and provides necessary indices and appropriate tables necessary to identify legislative measures, and compiles and indexes statutes and codes.
The Bureau operates a data center which is used for the legislative information system, the processing of legislative measures, and payroll, personnel, and accounting systems for both houses of the Legislature.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Legal and Data Processing Services $44,355 $53,281 $53,077
Reimbursements — 7,6*5 — 131 — 131
TOTALS, LEGAL AND DATA PBOCESSING SERVICES (General Fund) .. $42,710 $53,150 $52,946
Personnel years 405.8 473.5 458.5
SUMMARY BY OBJECT
1 STATE OPERATIONS
PERSONAL SERVICES 90-91
Authorized positions 405.8
Salary reductions -
Workload and administrative adjust- ments
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
474.5 |
474.5 |
$18,200 |
$21,441 |
$21,888 |
|
- |
- |
- |
- |
-204 |
Totals, Adjustments.
101001 Totals, Salaries and Wages 405.8
105141 Estimated salary savings -
103101 100000
Net Totals, Salaries and Wages. Staff benefits
Totals, Personal Services .
405.8
405.8
474.5 -1.0
473.5
473.5
-15.0
-15.0
459.5 -1.0
458.5
458.5
$18,200
$21,441 -432
$18,200 4,548
$21,009 5,560
$22,748
$26,569
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Travel — in-state
Travel — out-of-state
Facilities operation
Data processing
300000 Totals, Operating Expenses and Equipment .
TOTALS, EXPENDITURES
Reimbursements
$21,607
$26,712
$44,355 -1,645
$53,281 -131
NET TOTALS, EXPENDITURES.
$42,710
$53,150
-443
-$647
$21,241 -409
$20,832 5,448
$26,280
|
882 |
2,228 |
2,245 |
|
5 |
15 |
15 |
|
114 |
120 |
120 |
|
100 |
115 |
115 |
|
39 |
44 |
44 |
|
2,699 |
3,382 |
3,450 |
|
17,768 |
20,808 |
20,808 |
$26,797
$53,077 -131
$52,946
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduction per Section 3.60(a)
Reduction per Section 3.60(b)
Totals Available
TOTALS, EXPENDITURES (State Operations)
|
590-91* |
1991-92* |
1992-93* |
|
<Pt^,OtO |
$53,410 |
$52,946 |
|
873 |
_ |
- |
|
-266 |
-260 |
_ |
|
-442 |
- |
- |
$42,710
$53,150
$42,710
$53,150
$52,946
$52,946
87
CHANGES IN
AUTHORIZED POSITIONS 90-91
Totals, Authorized Positions 405.8
Reduction per Salary Rollback
Totals, Adjusted Authorized Positions. . Workload and Administrative Adjustments: Reductions in Authorized Positions: Legal:
Legal Counsel
Indexing:
Law Indexer
405.8
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
474.5 |
474.5 |
$18,200 |
$21,441 |
$21,888 -204 |
|
474.5 |
474.5 |
$18,200 Salary Range |
$21,441 |
$21,684 |
|
- |
-2.0 |
$2,959-3,249 |
- |
-$71 |
|
- |
-1.0 |
2,207-2,672 |
- |
-26 |
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE
LJE 7
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0160 LEGISLATIVE COUNSEL BUREAU— Continued
Office:
Senior Legal Typist
Temporary Help
Senior Legal Typist
Legislative Clerk II
Legislative Clerk I
Overtime
Legislative Data Center:
Systems Software Specialist I
Associate Information System Analyst .
Programmer II
Information Systems Technician Spe- cialist I
Totals, Workload and Administrative Adjustments
TOTALS, SALARIES AND WAGES
405.8
474.5
|
-1.0 |
$1,849-2,247 |
|
-2.0 -2.0 -2.0 |
1,849-2,247 1,628-1,977 1,481-1,799 |
|
-1.0 -2.0 -1.0 |
3,651-1,406 3,330-4,018 2,770-3,330 |
|
-1.0 |
2,520-3,029 |
|
-15.0 |
- |
-$22
-44 -39 -36 -18
-44 -80 -33
-30
-$443
459.5
$18,200
$21,441
$21,241
0250 JUDICIAL1
Article VI of the Constitution vests the Supreme Court of California and the Courts of Appeal with the judicial power of the state at the appellate level, creates the Judicial Council of California to administer the state's judicial system, and creates the Commission on Judicial Performance to consider complaints against judges.
In response to the State's fiscal condition, the judiciary has absorbed significant funding reductions in 1991-92. Appropriations in the current year were reduced by $4.1 million in unallocated trigger reductions and $5.7 million pursuant to Section 3.90 of the 1991 Budget Act. To address these budget cutbacks, cost reductions were implemented in employee compensation items, program expenditures, and the court appointed counsel program. Many of these adjustments represent permanent reductions to the judiciary's budget. Despite these reductions the judiciary has endeavored to provide service both efficiently and effectively and has demonstrated its commitment to that objective.
For the support of the state judiciary in 1992-93, a budget of $157 million is proposed. This amount represents an increase of $13.2 million (or, 9 percent) over the judiciary's reduced base levels of funding. The requested budget enhancements fall into three broad categories: legislation, workload and administrative, and caseload.
Of the total increment requested, 44 percent is needed to fund the appointed counsel program, 19 percent for salary savings, 4 percent for productivity enhancing automation efforts, 15 percent to respond to mandates contained in enacted legislation, and 7 percent for facilities operations.
To implement enacted legislation, $2.0 million and 15 personnel years are requested. This is 15 percent of the total increment proposed.
The Trial Court Realignment and Efficiency Act of 1991 and related legislation shifted the primary responsibility for funding the trial courts from the county to the State. This change will occur over the next several years as the State moves toward funding 70 percent of the cost of trial courts. In initiating this historic change, the legislation also created a set of mandates prescribing new financial reporting requirements, the equitable allocation of State appropriations, expanded use of automation, consideration of the future status of court employees, and consideration of fundamental reforms that will ensure that the court system carries out in the most economic fashion possible its basic purpose of resolving disputes. To implement this legislation, 15 positions and $1.4 million is requested.
Requests that fall under the workload and administrative category are those which: (1) improve the efficiency of appellate court operations; (2) provide adequate funding for core activities for courts and related judicial agencies. Requests in this category total $5.4 million; this amount represents 41 percent of the total increment proposed for 1992-93.
To adequately provide for the judiciary's existing authorized staff, $2.6 million in additional funding is required. Salary savings expressed as a percentage of total 1992-93 salary would require maintaining 11.2 percent of all non-judicial positions vacant. The judiciary cannot sustain this level of underfunding without serious operational consequences. The requested appropriation would allow the judiciary to better meet salary obligations for currently authorized staffing levels.
Requested is $591,000 to begin the installation of Local Area Networks (LANs) in the chambers of a limited number of appellate courts and to implement a pilot case management system. This proposal is based on concerns about the commercial viability of the judiciary's primary hardware vendor and the need to insure the courts' capacity to process workload.
For facility operations, a funding increment of $934,000 is requested primarily to fund state police security coverage and consumer price index inflators in privately leased space on a statewide basis.
The case of County of Sonoma v. Workers' Compensation Appeals Board, Judicial Council of California, et al. (1990) 222 Cal. App.3d 1133 converted municipal court judges to state rather than county employees for purposes of workers' compensation. As a result of this ruling, the Judicial Council is liable for the payment of workers' compensation claims filed by municipal court judges. To fund this obligation, an allocation of $961,000 is requested.
To address growing caseload in the court appointed counsel program, $5.8 million is requested; this amount represents 44 percent of the total budget increase proposed for 1992-93. Criminal and juvenile dependency caseload continues to increase; caseload growth for 1992-93 is estimated at 12 percent. In 1990, the Chief Justice appointed a committee to explore areas where efficiencies could be achieved without adversely affecting the provision of legal services to indigents. This effort has been successful in limiting what had been an upward trend in the cost per case. As such, the increased funding requested for 1992-93 closely parallels the rate of caseload growth.
SUMMARY OF PROGRAM REQUIREMENTS
10 Supreme Court
20 Courts of Appeal
30 Judicial Council
40 Commission on Judicial Performance.
60 Local Assistance
TOTALS, PROGRAMS . Reimbursements
NET TOTALS, PROGRAMS
001 General Fund
036 Special Account for Capital Outlay
044 Motor Vehicle Account, State Transportation Fund . Personnel years
|
1990-91* $15,561 94,750 25,806 1,129 |
1991-92* $15,818 100,257 27,079 1,379 100 |
1992-93* $17,139 108,488 31,089 1,302 10 |
|
$137,246 -98 |
$144,633 -322 |
$158,028 -665 |
|
$137,148 135,734 1,295 119 995.3 |
$144,311 144,188 123 970.8 |
$157,363 157,240 123 1,014.3 |
1 This budget reflects proposals submitted by the Judicial Branch and does not necessarily reflect the Governor's position on these issues.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE 8
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
LEGISLATIVE/JUDICIAL/EXECUTIVE
0250 JUDICIAL- Continued
SUMMARY BY OBJECT
10 Supreme Court
1 STATE OPERATIONS
PERSONAL SERVICES 90-91
Authorized positions 122.3
Merit salary adjustment -
Totals, Adjustments -
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
135.2 |
135.2 |
$7,559 |
$8,258 |
$8,368 |
|
- |
- |
- |
- |
(386) |
101001 105141
103101
Totals, Salaries and Wages 122.3
Estimated Salary Savings
Net Totals, Salaries and Wages. Staff benefits
122.3
100000 Totals, Personal Services.
122.3
135.2 -17.2
118.0
118.0
135.2 -9.4
125.8
125.8
$7,559
$8,258 -1,049
$7,559 1,503
$7,209 1,902
$9,062
$9,111
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operations
Cons & prof svcs — external
Equipment
300000 Totals, Operating Expenses and Equipment .
SPECIAL ITEMS OF EXPENSE
Appointed counsel in criminal appeals
$2,058
4,441
$2,409
4,298
400000 Totals, Special Items of Expense
TOTALS, EXPENDITURES, SUPREME COURT (General Fund).
$4,441
$4,298
$15,561
$15,818
$8,368 -579
$7,789 1,902
$9,691
|
870 |
590 |
631 |
|
5 |
1 |
1 |
|
80 |
81 |
81 |
|
19 |
24 |
24 |
|
102 |
54 |
54 |
|
_ |
2 |
2 |
|
891 |
1,598 |
1,719 |
|
5 |
15 |
15 |
|
86 |
44 |
44 |
$2,571
4,877
$4,877
$17,139
SUMMARY BY OBJECT
20 Courts of Appeal
1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Merit salary adjustment
90-91 631
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
672.8 |
672.8 |
$40,558 |
$43,442 |
$44,090 |
|
- |
- |
- |
- |
(854) |
Totals, Adjustments.
101001 105141
103101 100000
Totals, Salaries and Wages 631.0
Estimated salary savings
Net Totals, Salaries and Wages. Staff benefits
631.0
Totals, Personal Services 631.0
672.8 -44.8
628.0
628.0
672.8 -27.7
645.1
645.1
$40,558
$43,442 -2,890
$40,558 7,347
$40,552 8,046
$47,905
$48,598
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operation
Cons & prof svcs — external
Equipment
300000 Totals, Operating Expenses and Equipment .
SPECIAL ITEMS OF EXPENSE:
Appointed counsel in criminal appeals
400000 Totals, Special Items of Expense
TOTALS, EXPENDITURES
Reimbursements
$14,580
32,265
$13,862
37,797
$32,265
$37,797
NET TOTALS, EXPENDITURES, COURTS OF APPEAL (General Fund) ..
$94,750 -34
$100,257
$94,716
$100,257
$44,090 -1,814
$42,276 8,046
$50,322
|
4,442 |
3,543 |
3,793 |
|
_ |
5 |
5 |
|
356 |
361 |
361 |
|
123 |
147 |
147 |
|
195 |
139 |
139 |
|
13 |
9 |
9 |
|
8,847 |
9,383 |
10,125 |
|
97 |
1 |
1 |
|
507 |
274 |
545 |
$15,125
43,041
$43,041
$108,488
$108,488
* Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
0250 JUDICIAL^- Continued
LJE 9
SUMMARY BY OBJECT
30 Judicial Council
1 STATE OPERATIONS
PERSONAL SERVICES 90-91
Authorized positions 230.4
Merit salary adjustments
Proposed new positions
Totals, Adjustments -
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
274.1 |
265.7 |
$10,575 |
$12,414 |
$12,400 |
|
- |
- |
- |
- |
(8) |
|
- |
15.0 |
- |
- |
616 |
101001 105141
103101
Totals, Salaries and Wages 230.4
Estimated Salary Savings -
Net Totals, Salaries and Wages. Staff benefits
230.4
100000 Totals, Personal Services 230.4
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operations
Cons & prof svcs — external
Grants
Stephen P. Teale Data Center
Central Admin Svcs (Pro rata)
Equipment
274.1 -61.8
212.3
212.3
15.0
280.7 -49.6
231.1
231.1
$10,575
$12,414 -2,799
$10,575 2,475
$9,615 3,081
$13,050
$12,696
300000 Totals, Operating Expenses and Equipment
SPECIAL ITEMS OF EXPENSE
Extra compensation expenses and staff for assigned judges . Coordination of civil actions
$10,280
1,776 700
$9,095
4,588 700
400000 Totals, Special Items of Expense .
TOTALS, EXPENDITURES. Reimbursements
$2,476
$5,288
$25,806 -64
$27,079 -322
NET TOTALS, EXPENDITURES, JUDICIAL COUNCIL.
General Fund
Special Account for Capital Outlay
Motor Vehicle Account, State Transportation Fund
$616
$13,016 -2,314
$10,702 4,218
$14,920
|
2,172 |
2,292 |
2,575 |
|
253 |
386 |
420 |
|
257 |
307 |
329 |
|
200 |
244 |
249 |
|
996 |
1,116 |
1,419 |
|
6 |
10 |
10 |
|
3,294 |
1,924 |
2,074 |
|
1,620 |
1,644 |
2,168 |
|
349 |
412 |
572 |
|
55 |
55 |
55 |
|
- |
4 |
3 |
|
1,078 |
701 |
807 |
$10,681
4,788 700
$5,488
$31,089 -665
|
$25,742 |
$26,757 |
$30,424 |
|
24,328 |
26,634 |
30,301 |
|
1,295 |
- |
- |
|
119 |
123 |
123 |
87
SUMMARY BY OBJECT
40 Commission on Judicial Performance
1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Merit salary adjustment
|
90-91 |
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
11.6 |
13.3 |
13.3 |
$681 |
$723 |
$736 |
|
- |
- |
- |
- |
- |
(7) |
101001 105141
103101 100000
Totals, Salaries and Wages. Estimated Salary Savings
11.6
13.3 -0.8
Net Totals, Salaries and Wages. Staff benefits
11.6
12.5
Totals, Personal Services .
11.6
12.5
13.3 -1.0
12.3
12.3
$681
$723 -42
$681 141
$681 173
$822
$854
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operation
Cons & prof svcs — interdept'l
Equipment
300000 Totals, Operating Expenses and Equipment
TOTALS, EXPENDITURES, COMMISSION ON JUDICIAL PERFOR- MANCE (General Fund)
$307
$525
$1,129
$1,379
NET TOTALS, EXPENDITURES (State Operations) .
$137,148
$144,211
Dollars in thousands, excluding salary range.
$736 -55
$681 173
$854
|
73 |
67 |
69 |
|
18 |
16 |
16 |
|
8 |
6 |
6 |
|
7 |
8 |
8 |
|
41 |
46 |
46 |
|
4 |
2 |
2 |
|
111 |
298 |
219 |
|
36 |
54 |
54 |
|
9 |
28 |
28 |
$448
$1,302
$157,353
LJE 10
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67
LEGISLATIVE/JUDICIAL/EXECUTIVE
0250 JUDICIAL— Continued
1991-92*
$150,526
-5,718 -781
5 57
1992-93* $157,230
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS 1990-91*
001 Budget Act appropriation (support) $139,477
Allocation for employee compensation 2,107
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60(a) -739
Reduction per Section 3.60(b) -1,254
Reduction per Section 3.80 -2,778
Transfer to Legislative Claims (9670) — 1
Prior year balance available:
Chapter 238, Statutes of 1987 23
Chapter 1431, Statutes of 1987 20
Chapter 742, Statutes of 1988 75
Chapter 1220, Statutes of 1989 57
Totals Available $136,987
Balance available in subsequent years —62
Unexpended balance, estimated savings — 1,191
TOTALS, EXPENDITURES
036 Special Account for Capital Outlay
APPROPRIATIONS
Prior year balances available:
Chapter 250, Statutes of 1988
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
044 Motor Vehicle Account, State Transportation Fund
APPROPRIATIONS
001 Budget Act appropriation (Traffic Safety Program) (expenditures)...
TOTALS, EXPENDITURES, ALL FUNDS (State Operations) $137,148
$144,088
$157,230
$135,734
$1,360 -65
$144,088
$157,230
$1,295
$119
$123
$123
$144,211
$157,353
SUMMARY BY OBJECT
2 LOCAL ASSISTANCE
66271 1 Municipal Court Judges salaries
Reimbursement for assigned Judges (Chapter 1341/89).
TOTALS, EXPENDITURES
1990-91*
1991-92*
$10 90
$100
1992-93*
$10
$10
70 71
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
RECONCILIATION WITH APPROPRIATIONS 2 LOCAL ASSISTANCE 001 General Fund
APPROPRIATIONS
101 Budget Act appropriation (Municipal Court judges salary while on
assignment)
Prior year balances available:
Chapter 1431, Statutes of 1987
Chapter 1341, Statutes of 1989
Totals Available
Balance available in subsequent years
Unexpended balance, estimated savings
TOTALS, EXPENDITURES (Local Assistance)
TOTALS, EXPENDITURES (State Operations and Local Assistance)
|
1990-91* |
1991-92* |
1992-93* |
|
$10 |
$10 |
$10 |
|
90 90 |
90 |
- |
|
$190 -90 -100 |
$100 |
$10 |
|
- |
$100 |
$10 |
$137,148
$144,311
$157,363
REVENUE AND TRANSFER STATEMENT
001 General Fund
REVENUES:
125600 Other regulatory fees
142500 Miscellaneous services to the public
Totals, Revenues and Transfers
1990-91*
$1,011
2,315
$3,326
1991-92*
$1,031 2,361
$3,392
1992-93*
$1,052
2,408
$3,460
: Dollars in thousands, excluding salary range.
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
LJE 11
0250 JUDICIAL— Continued
CHANGES IN
AUTHORIZED POSITIONS 90-91
Totals, Authorized Positions 995.3
Proposed New Positions: Judicial Council:
Administrative Office of the Courts:
Court Mgt Analyst III
Sr Data Processing Analyst '
Court Mgt Analyst II '
Court Mgt Analyst I
Accountant Specialist
Acountant
Judicial Secty II
Totals, AOC
Totals, Proposed New Positions . TOTALS, SALARIES AND WAGES 995.3
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
1,095.4 |
1,087.0 |
$59,373 Salary Range |
$64,837 |
$65,594 |
|
- |
2.0 |
4,216-5,124 |
- |
101 |
|
- |
1.0 |
3,837^,464 |
- |
46 |
|
- |
5.0 |
3,837-4,464 |
- |
241 |
|
- |
2.0 |
3,179-3,864 |
- |
76 |
|
- |
2.0 |
2,644-3,214 |
_ |
64 |
|
- |
2.0 |
2,410-2,931 |
- |
58 |
|
- |
1.0 |
2,469-3,001 |
- |
30 |
|
- |
15.0 |
- |
$616 |
|
|
- |
15.0 |
- |
- |
$616 |
1,095.4
1,102.0
$59,373
$64,837
$66,210
1 Currently LT to 6-30-92.
0390 CONTRIBUTIONS TO THE JUDGES' RETIREMENT FUND
The Judges' Retirement Fund receives contributions from active justices and judges and the State in the amount of eight percent of the salaries for the established judgeships of the justices of the Supreme Court, District Courts of Appeal and the Judges of the Superior, Municipal, and Justice Courts. In addition, filing fees of $2 and $3 from specific civil cases, investment income, and Budget Act appropriations are used to maintain the solvency of the retirement fund and to pay benefits.
Retirement benefits are based on age, years of service, compensation of active judges, and eligibility as determined by specific sections of the Judges' Retirement Law. Survivor, death, and disability benefits also are provided under specific conditions.
The budget provides contributions for the following numbers of judges by type of court:
Type of Court State Operations:
Supreme
Appellate
Local Assistance:
Superior
Municipal
Justice
Authority
Government Code Sections 75000, et seq.
SUMMARY BY OBJECT
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
Supreme and Appellate Court Judges
001 General Fund
APPROPRIATIONS 001 Budget Act appropriation (For transfer to Judges' Retirement Fund) . Government Code Section 75101
|
-91 |
1991-92 |
1992-93 |
|
Number of Judges |
||
|
7 105 |
7 105 |
7 105 |
|
834 677 63 |
834 677 63 |
834 677 63 |
|
1990-91* |
1991-92* |
1992-93* |
|
$2,158 |
$2,266 |
$2,387 |
|
847 |
889 |
930 |
TOTALS, EXPENDITURES (State Operations)
$3,005
$3,155
$3,317
2 LOCAL ASSISTANCE
Superior and Municipal Court Judges
001 General Fund
APPROPRIATIONS
101 Budget Act appropriation (For transfer to Judges' Retirement Fund). Government Code Section 75101
TOTALS, EXPENDITURES (Local Assistance)
TOTALS, EXPENDITURES (State Operations and Local Assistance)
|
1990-91* |
1991-92* |
1992-93* |
|
$26,077 |
$33,818 |
$43,613 |
|
10,550 |
10,999 |
11,553 |
$36,627
$44,817
$55,166
$39,632
$47,972
$58,483
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
815 Judges' Retirement Fund e
Benefits Paid:
Section 75025 Government Code . Number of Annuitants
LJE 12
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
0390 CONTRIBUTIONS TO THE JUDGES' RETIREMENT FUND— Continued
|
1990-91* |
1991-92* |
1992-93* |
|
$53,686 |
$63,250 |
$74,250 |
|
1,079 |
1,168 |
1,264 |
FUND CONDITION STATEMENT
815 Judges' Retirement Fund e
BEGINNING RESERVES
Prior year adjustment
Adjusted reserves
REVENUES AND TRANSFERS Receipts: Operating Revenues:
215000 Income from Investments
216000 Fees and licenses (filing fees)
221000 Contributions from judges
221000 Refunds of contributions
221000 Contributions from State
221000 Contributions for assignments
299000 Budget Act appropriation (administration) (transfer from
General Fund)
299000 Budget Act appropriations (transfer from General Fund)
Misc. Income
200000 Totals, Operating Revenues
Totals, Resources
EXPENDITURES Disbursements:
0390 Benefits paid from Judges' Retirement Fund
Unclassified:
Retirement allowances and death benefits
Non-Budget Expenditures:
Assignments
1900 Public Employees' Retirement System — Administrative costs
Totals, Expenditures
RESERVES
Ending Resources, June 30 (cash basis)
1990-91*
$1,116
1
$1,117
1991-92*
$2,978
$2,978
1992-93* $3,623
$3,623
|
1,039 |
1,050 |
1,100 |
|
3,901 |
3,800 |
3,800 |
|
11,211 |
11,400 |
11,570 |
|
-217 |
-200 |
-175 |
|
11,397 |
11,888 |
12,483 |
|
239 |
150 |
150 |
|
275 |
277 |
272 |
|
27,960 |
35,807 |
45,728 |
|
17 |
- |
- |
|
$55,822 |
$64,172 |
$74,928 |
|
$56,939 |
$67,150 |
$78,551 |
|
53,686 |
63,250 |
74,250 |
|
(54,498) |
(64,000) |
(75,000) |
|
(-812) |
(-750) |
(-750) |
|
275 |
277 |
275 |
|
$53,961 |
$63,527 |
$74,525 |
|
$2,978 |
$3,623 |
$4,026 |
|
562 |
683 |
757 |
70 71
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
0420 SALARIES OF SUPERIOR COURT JUDGES
Article VI of the State Constitution vests the judicial power of the State in the Supreme Court, the courts of appeal, the superior courts, the municipal courts and the justice courts. The Constitution also provides that there shall be a superior court of one or more judges in each county, with the exact number of judges established by the Legislature. The superior courts have original jurisdiction over all civil matters where the amount of controversy exceeds $25,000 and over all criminal matters, both misdemeanor and felony, except those matters given by statute to other trial courts.
Government Code Section 68206 provides that the salary of a superior court judge, which was $99,297 on July 1, 1991, shall be paid in part by the county and in part by the State. The amount of the county's share is based on its population as illustrated in the table Delow. This budget provides for payment of the State's share of the salaries, as well as the health, dental and vision benefits of the 789 authorized superior court judgeships.
County Population County Share
250,000 or more $9,500
40,000 to 249,999 7,500
40,000 or under 5,500
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Salaries of Superior Court Judges $70,287 $74,816 $74,848
ReimbuTsements -1,071 -962 -962
NET TOTALS, PROGRAMS (General Fund) $69,216 $73,854 $73,886
Authority
Government Code Sections 22825, 68202, 68203, 68206, 68206.5 and 68207.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTTVE
LJE 13
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0420 SALARIES OF SUPERIOR COURT JUDGES— Continued
SUMMARY BY OBJECT
2 LOCAL ASSISTANCE
666751 Salaries of Superior Court Judges . 666751 Benefits of Superior Court Judges 105141 Estimated salary savings
TOTALS, EXPENDITURES
County share paid directly to judges
County share reimbursed to state
NET TOTALS, EXPENDITURES
|
1990-91* |
1991-92* |
1992-93* |
|
$74,653 3,377 -1,548 |
$78,345 4,022 -1,210 |
$78,345 4,052 -1,208 |
$76,482 -6,195 -1,071
$81,157
-6,341
-962
$81,189
-6,341
-962
$69,216
$73,854
$73,886
RECONCILIATION WITH APPROPRIATIONS 2 LOCAL ASSISTANCE
001 General Fund
APPROPRIATIONS
101 Budget Act appropriation
Allocation for employee compensation
Increased costs — Article III, Section 4 of the State Constitution.
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES (Local Assistance)
|
990-91* |
1991-92* |
1992-93* |
|
$69,189 |
$73,502 |
$73,886 |
|
2,342 |
- |
_ |
352
$71,531 -2,315
$73,854
$73,886
$69,216
$73,854
$73,886
0440 STATE BLOCK GRANTS FOR SUPERIOR COURT JUDGESHIPS
It had been state policy to assist local government in financing superior court judgeships by providing an annual block grant for each new judgeship established since January 1, 1973. Traditionally, the amount of the annual block grant was $60,000 and was provided in addition to state contributions toward salaries, retirement, and health, dental, and vision benefits of superior court judges.
Chapter 945, Statutes of 1988, and associated funding contained in Chapter 944, Statutes of 1988, implemented the Brown-Presley Trial Court Funding Act on January 1, 1989. Chapter 945 provided for a block grant for each trial court judicial position in the superior, municipal and justice courts upon the voluntary participation of a county in that funding program in 1988-89. Among the provisions of the Brown-Presley Trial Court Funding Act is the requirement that any grant received under that Act is to be in lieu of the grants traditionally available under this budget item.
The proposed budget year appropriation of $1,000 will allow the state to use this budget item as a vehicle to fund traditional $60,000 block grants should any county opt out of the Brown-Presley Trial Court Funding Act in the 1992-93 fiscal year.
SUMMARY OF PROGRAM REQUIREMENTS
State Block Grants for Superior Court Judgeships (General Fund).
1990-91*
1991-92*
1992-93*
SUMMARY BY OBJECT
RECONCILIATION WITH APPROPRIATIONS 2 LOCAL ASSISTANCE 001 General Fund
APPROPRIATIONS
101 Budget Act appropriation (expenditures)
1990-91*
1991-92*
1992-93* $1
0450 STATE BLOCK GRANTS FOR TRIAL COURT FUNDING
Chapter 945, Statutes of 1988, enacted the Brown-Presley Trial Court Funding Act. Under the Brown-Presley Trial Court Funding Act, participating counties received an annual block grant, adjusted by the same percentage salary increase received by state employees for the previous year, for each superior, municipal and justice court judgeship, commissioner and referee position. In addition, each participating county receives a supplement to tne block grant in an amount equal to the annual salary of each municipal and justice court judge in the county, less a specified county match per judge. The county retained all fine, fee and forfeiture revenue generated by the courts.
The proposed budget is based upon the participation of all counties in this program. Counties have until March 1, 1992 to notify the State of intent to participate during the 1992-93 fiscal year. Should county resolutions regarding participation in this program not be forthcoming, the funding level for this program could be affected in the budget year.
Chapter 90, Statutes of 1991, enacted the Trial Court Funding Realignment and Efficiency Act of 1991 which provides partial state funding of the trial courts, transfers a share of city and county non-parking fines to the state General Fund, provides an amnesty program for outstanding fines and penalties, authorizes tax and lottery intercepts for outstanding fines and penalties, increases the state penalty assessment by $3 and establishes a variety of trial court reforms and efficiencies. The bill contains intent language to provide state funding for 55 percent of the trial court funding costs for 1992-93 and to increase that share by five percent of the total costs per year until the state share is 70 percent.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE 14
1 2 3 4 5
LEGISLATIVE/JUDICIAL/EXECUTIVE
0450 STATE BLOCK GRANTS FOR TRIAL COURT FUNDING— Continued
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
Funding for the current year is comprised of the trial court funding block grant pursuant to the Brown-Presley Trial Court Funding Act and an additional $234 million allocated pursuant to a one-time allocation formula based on trial court revenue collections in the prior year. The amount appropriated equals about 50 percent of the estimated trial court costs.
Total state funding for the trial courts has been held at the 1991-92 dollar level for the budget year, as follows:
1991-92 1992-93 (In thousands) Salaries of Judges of the:
Superior Court (Item 0420) $73,854 $73,886
Municipal Court Judge 47,148 49,113
Justice Court 4,149 4,322
Contributions to Judges' Retirement System (Item 0390). 44,817 55,166
Trial Court Funding Block Grant 577,720 565,201
Total $747,688 $747,688
This amount is $143 million less than the amount required to fund the 55 percent of trial court costs contained in the intent language of Chapter 90.
The funding of trial court costs was intended to be offset by trial court revenues enacted as part of Chapters 90 and 331, Statutes of 91. These revenues are estimated to be $156 million lower than anticipated in the current year and $160 million lower in the budget year.
Authority
Government Code, Title 8, Chapter 13, commencing with Section 77000.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Block Grants for Trial Courts $340,727 $577,720 $565,201
20 Block Grant Supplement for New Judgeships 5,758
30 Block Grant Supplement for Salaries of Municipal Court Judges 47,288 47,148 49,113
40 Block Grant Supplement for Salaries of Justice Court Judges 4,128 4,149 4,322
TOTALS, PROGRAMS (General Fund) $397,901 1629,017 $618,636
SUMMARY BY OBJECT
2 LOCAL ASSISTANCE
661701 Grants and Subventions:
Block Grants for Trial Courts
Block Grant Supplement For New Judgeships
Block Grant Supplement For Salaries of Municipal Court Judges . Block Grant Supplement For Salaries of Justice Court Judges
TOTALS, EXPENDITURES (General Fund)
|
1990-91* $340,727 5,758 47,288 4,128 |
1991-92* $577,720 47,148 4,149 |
1992-93* $565,201 49,113 4,322 |
$397,901
$629,017
$618,636
RECONCILIATION WITH APPROPRIATIONS
2 LOCAL ASSISTANCE
001 General Fund
APPROPRIATIONS
101 Budget Act appropriation
Allocation for employee compensation
Municipal Court Judges
Justice Court Judges
Chapter 331, Statutes of 1991
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
|
1990-91* |
1991-92* |
1992-93* |
|
$398,129 |
$423,634 |
$618,636 |
|
(1,518) |
- |
- |
|
129 |
— |
— |
|
1,389 |
- |
- |
|
- |
205,383 $629,017 |
- |
|
$399,647 |
$618,636 |
|
|
-1,746 |
- |
- |
$397,901
$629,017
$618,636
REVENUE AND TRANSFER STATEMENT
001 General Fund
REVENUES:
131700 Miscellaneous revenue from local agencies
Fines and Forfeitures
Penalty Assessments
Traffic School Fees
Miscellaneous
Totals, Revenues and Transfers
|
1990-91* |
1991-92* |
1992-93* |
|
- |
$436,000 |
$508,000 |
|
- |
(250,000) |
(283,000) |
|
- |
(56,000) |
(74,000) |
|
- |
(102,000) |
(111,000) |
|
- |
(28,000) |
(40,000) |
$436,000
$508,000
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLAT1VE/JUDICIAL/EXECUTIVE
1 2 3 4 5 6 7 8
LJE 15
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
0500 GOVERNOR'S OFFICE
Article V of the Constitution vests the supreme executive power in a chief magistrate, who shall be called the Governor of the State of California. The Office of the Governor is maintained at Sacramento.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10.10 Governor's Office $6,740 $6,375 $6,550
10.50 Overseas Office Support 1,977 1,875 1,875
TOTALS, PROGRAM (General Fund) $8,717 $8,250 $8,425
Personnel years 84 86 86
SUMMARY BY OBJECT
1 STATE OPERATIONS
PERSONAL SERVICES Authorized Positions
90-91
84.0
100000 Totals, Personal Services .
84.0
91-92
86.0 86.0
92-93
86.0 86.0
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Insurance
Travel — in-state
Travel — out-of-state
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Stephen P. Teale Data Center
Data processing
300000 Totals, Operating Expenses and Equipment . Totals, Governor's Office (support)
UNCLASSIFIED EXPENSES Governor's residence (support) . Contingent expenses
1990-91*
$4,917
$4,917
577 104 195
145 36
387
4
19
217
$1,748
$6,665
35 40
1991-92*
$4,477 $4,477
542 85
165
75
1
145 35
460 5
50 20
240
$1,823
1992-93*
$4,477 $4,477
542 85
165
75
1
145 35
590 5
50 20
285
$1,998
$6,300
35 40
400000 Totals, Unclassified Expenses.
OVERSEAS OFFICES Totals, Overseas Offices
$75
1,977
$75
1,875
TOTALS, EXPENDITURES
NET TOTALS, EXPENDITURES.
$8,717
$8,250
$6,475
35 40
$75
1,875
$8,425
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS 001 General Fund APPROPRIATIONS
001 Budget Act appropriation
(support)
(residence support)
(residence rental)
(contingent expenses)
(overseas offices)
Unallocated trigger reduction
Allocation for employee compensation
Reduction per Section 3.60 (a)
Reduction per Section 3.60 (b)
Reduction per Sections 1.20 and 3.90, Budget Act of 1991 .
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
|
1990-91* |
1991-92* |
1992-93* |
|
$8,448 |
$9,085 |
$8,425 |
|
(6,344) |
(6,869) |
(6,475) |
|
(35) |
(35) |
(35) |
|
(50) |
(50) |
(-) |
|
(40) |
(40) |
(40) |
|
(1,979) |
(2,386) |
(1,875) |
|
(-) |
(-295) |
(-) |
|
439 |
— |
- |
|
-29 |
- |
- |
-835
$8,789 -72
$8,250
$8,717
$8,250
$8,425
$8,425
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Governor's Office 0510 SECRETARY FOR STATE AND CONSUMER SERVICES
The State and Consumer Services Agency brings together a diverse array of State departments which include: the California Museum of Science and Industry, the California Afro-American Museum, the Department of Consumer Affairs, the Department of Fair Employment and Housing, the Fair Employment and Housing Commission, the Office of the State Fire Marshal, the Franchise Tax Board, the Department of General Services, the State Personnel Board, the Public Employees' Retirement System, the State Teachers' Retirement System and the Department of Veterans Affairs. Consistent with statutory intent and the goals and policies of the Administration, the mission of the Office of the Secretary for the State and Consumer Services Agency is to assist, direct and motivate member state organizations in the delivery of essential services to other state organizations, professions and individuals in an efficient and effective manner while maintaining fiscal integrity. In order to accomplish this mission, the State and Consumer Services Agency has adopted the following four goals:
• To establish and maintain an effective management environment for decision-making and the implementation of change.
• To ensure that necessary resources are authorized, properly qualified, and efficiently utilized to meet the highest priorities of the people of California.
• To develop and administer legislation and a regulatory process that effectively serves the people of California.
• To enhance the effectiveness of all programs administered by organizations within the Agency.
• Also within the Agency, the Office of Insurance Advisor provides expertise to the Governor on insurance related issues including legislative bill analysis, constituent services and development of policy initiatives.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Administration of State and Consumer Services Agency $837 $1,258 $1,206
Reimbursements —14 —504 —452
NET TOTALS, PROGRAMS $823 $754 $754
Personnel years 10.0 15.0 13.0
SUMMARY BY OBJECT
1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Salary reductions
LJE 16
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
|
90-91 |
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
10.0 |
16.3 |
16.3 |
$554 |
$918 |
$932 |
|
- |
- |
- |
- |
-32 |
-32 |
Totals, Adjusted Authorized Positions. . Workload and administrative adjustment.
Totals, Adjustments
10.0
101001 105141
103101 100000
Totals, Salaries and Wages. Estimated salary savings
10.0
Net Totals, Salaries and Wages . Staff benefits
10.0
Totals, Personal Services.
10.0
16.3 -1.0
-1.0
15.3 -0.3
15.0
15.0
16.3 -3.0
-3.0
13.3 -0.3
13.0
13.0
$554
$886 -27
-$27
$554
$859 -14
$554 119
$845 182
$673
$1,027
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Training
Facilities operation .
Cons & prof svcs — interdept'l .
Cons & prof svcs — external
Data processing
Equipment
300000 Totals, Operating Expenses and Equipment .
TOTALS, EXPENDITURES
Reimbursements
$164
$231
$837 -14
$1,258 -504
NET TOTALS, EXPENDITURES.
$823
$754
$900 -97
-$97
-14
$789 179
$968
|
18 |
26 |
28 |
|
4 |
5 |
6 |
|
15 |
17 |
29 |
|
_ |
1 |
1 |
|
14 |
9 |
13 |
|
2 |
3 |
3 |
|
2 |
3 |
3 |
|
71 |
89 |
89 |
|
22 |
16 |
16 |
|
6 |
45 |
45 |
|
2 |
_ |
_ |
|
8 |
17 |
5 |
$238
$1,206 -452
$754
83 84 85 86 87 88
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocations for employee compensation
Reduction per Sections 1.20 and 3.90
1990-91*
22
1991-92*
$839
-79
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
1992-93*
$754
LEGISLATIVE/JUDICIAL/EXECUTIVE
LJE 17
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
0510
Governor's Office SECRETARY FOR STATE AND CONSUMER SERVICES— Continued
Reduction per Section 3.60(a)
Reduction per Section 3.60(b)
Reduction per Section 3.80
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES (State Operations)
1990-91* -$3 -18 -26
$830 -7
$823
1991-92*
$754
$754
1992-93*
$754
$754
CHANGES IN
AUTHORIZED POSITIONS 90-91
Totals, Authorized Positions 10.0
Salary reductions -
Totals, Adjusted Authorized Positions.. 10.0 Reductions per Section 3.90:
Staff Services Analyst -
Executive Secty I
Ofc Techn-Typing -
Totals, Positions Reductions
Totals, Workload and Administrative
Adjustments -
TOTALS, SALARIES AND WAGES 1O0
|
91-92 16.3 |
92-93 16.3 |
1990-91* $554 |
1991-92* $918 -32 |
1992-93* $932 -32 |
|
16.3 -1.0 |
16.3 -1.0 -1.0 -1.0 |
$554 Salary Range 2,638-3,171 2,157-2,621 1,885-2,468 |
$886 -27 |
$900 -38 -32 -27 |
|
-1.0 |
-3.0 |
-$27 -$27 |
-$97 |
|
|
-1.0 |
-3.0 |
- |
-$97 |
15.3
13.3
$554
$859
$803
Governor's Office 0520 SECRETARY FOR BUSINESS, TRANSPORTATION AND HOUSING
The Secretary of the Business, Transportation and Housing Agency is a member of the Governor's Cabinet and the advisor to the Governor on the policies and programs of the Agency. The Agency consists of the following Departments:
Business and Regulatory: Transportation: Housing:
Department of Alcoholic Beverage California Highway Patrol Department of Housing and Community
Control Department of Motor Vehicles Development
Banking Department Department of Transportation California Housing Finance Agency
Department of Corporations Office of Traffic Safety
Department of Commerce Department of Real Estate Department of Savings and Loan Stephen P. Teale Data Center Office of Real Estate Appraisers Major Risk Medical Insurance Board
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Administration of Business, Transportation and Housing Agency. . . $1,680 $1,947 $1,636
Reimbursements -626 -580 -583
NET TOTALS, PROGRAMS $1,054 $1,367 $1,053
001 General Fund 421 388 374
044 Motor Vehicle Account, State Transportation Fund 633 679 679
147 California Unitary Fund 300
Personnel years 19.7 19.9 19.9
SUMMARY BY OBJECT
1 STATE OPERATIONS
PERSONAL SERVICES 90-91 91-92 92-93
Authorized positions 19.7 21.0 21.0
Salary Reductions - - -
101001 Totals, Adjusted Authorized
Positions 19.7 21.0 21.0
105141 Estimated salary savings - —1.1 —1.1
Net Totals, Salaries and Wages. 19.7 19.9 19.9
103101 Staff benefits -
100000 Totals, Personal Services 19.7 19.9 19.9
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
|
1990-91* $1,006 |
1991-92* $1,081 -30 |
1992-93* $1,089 -31 |
|
$1,006 |
$1,051 -69 |
$1,058 -77 |
|
$1,006 216 |
$982 201 |
$981 201 |
|
$1,222 39 15 30 |
$1,183 30 5 30 |
$1,182 30 5 31 |
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE— A2— 81991
LJE 18
1 2 3 4 5 6 7
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
0520
LEGISLATIVE/JUDICIAL/EXECUTIVE
Governor's Office SECRETARY FOR BUSINESS, TRANSPORTATION AND HOUSING— Continued
Postage
Travel — in-state
Travel — out-of-state
Training
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Consolidated data center
Central administrative services (Pro Rata)
Equipment
300000 Totals, Operating Expenses and Equipment .
SPECIAL ITEMS OF EXPENSE World Exposition-California Exhibit
TOTALS, EXPENDITURES
Reimbursements
NET TOTALS, EXPENDITURES
1990-91*
1991-92*
$458
$450
314
$1,680 -626
$1,947 -580
$1,054
$1,367
1992-93*
|
$6 |
$3 |
$3 |
|
40 |
49 |
50 |
|
20 |
23 |
23 |
|
2 |
3 |
3 |
|
69 |
68 |
69 |
|
157 |
138 |
141 |
|
31 |
32 |
32 |
|
40 |
28 |
29 |
|
- |
19 |
16 |
|
9 |
22 |
22 |
$454
$1,636 -583
$1,053
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS 001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60
Reduction per Section 3.80
Prior year balances available:
Chapter 20, Statutes of 1988
Chapter 231, Statutes 1989
Totals Available
Balance available in subsequent years
TOTALS, EXPENDITURES
044 Motor Vehicle Account, State Transportation Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduction per Section 3.60 (a)
Reduction per Section 3.60(b)
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
147 California Unitary Fund
APPROPRIATIONS
Chapter 1104, Statutes of 1991
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES, ALL FUNDS (State Operations) ..
|
1990-91* |
1991-92* |
1992-93* |
|
$428 |
$425 |
$374 |
|
10 |
_ |
_ |
|
- |
-48 |
_ |
|
-4 |
-3 |
_ |
|
-13 |
- |
- |
|
4 |
4 |
|
|
10 |
10 |
- |
|
$435 |
$388 |
$374 |
|
-14 |
- |
- |
$421
$388
$633
$679
$300
$300
$1,054
$1,367
$374
|
$657 |
$697 |
$679 |
|
15 |
- |
_ |
|
-7 |
-5 |
_ |
|
-23 |
- |
- |
|
$642 |
$692 |
$679 |
|
-9 |
-13 |
- |
$679
$1,053
Governor's Office 0530 SECRETARY FOR HEALTH AND WELFARE
The Health and Welfare Agency is responsible for administering the State's health, welfare, rehabilitation and employment programs. The Secretary of Health and Welfare, a member of the Governor's Cabinet, advises the Governor on major policy and program matters, and oversees the operation of the Agency departments.
These departments provide services under the State's health, welfare, rehabilitation and employment programs; employ over 42 thousand personnel years; and manage total combined budgets of $34.6 billion in State and federal funds. They are the Departments of Aging, Alcohol and Drug Programs, Developmental Services, Health Services, Mental Health, Rehabilitation, Social Services, the Emergency Medical Services Authority, the Employment Development Department, the Health and Welfare Agency Data Center and the Office of Statewide Health Planning and Development.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE
LJE 19
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0530
Governor's Office SECRETARY FOR HEALTH AND WELFARE— Continued
Budget Adjustments
In 1991-92, the following budget adjustments are reflected:
• A reduction of $222,000 from the General Fund pursuant to Control Sections 1.20 and 3.90, Budget Act of 1991.
• An increase of $60,000 in reimbursements to support the Washington D.C. Office.
• An increase of $64,000 in reimbursements to address special projects.
In 1992-93, the following budget adjustments are proposed:
• A reduction of $222,000 from the General Fund, continuing reductions pursuant to Control Sections 1.20 and 3.90, Budget Act of 1991.
• An increase of $124,000 in reimbursements to continue the level of support for the Washington D.C. office and for special projects.
• An increase of $147,000 from the General Fund is proposed to backfill for the reduced level of Federal funding California is anticipated to receive for the Immigration Reform and Control Act Program.
AUTHORITY
Government Code, Title 2, Division 3, Part 2.5.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Secretary for Health and Welfare $4,018 $1,970 $1,972
Secretary for Health and Welfare (1,884) (1,823) (1,825)
Immigration Reform and Control Act (2,134) (147) (147)
TOTALS, PROGRAMS $4,018 $1,970 $1,972
Reimbursements —411 -530 —530
NET TOTALS, PROGRAMS $3,607 $1,440 $1,442
001 GeneralFund 1,473 1,293 1,442
888 State Legalization Impact Assistance Grant 2,134 147 -
Personnel years 22.8 24.1 24.1
SUMMARY BY OBJECT
PERSONAL SERVICES
Authorized positions
Salary reductions
|
90-91 |
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
22.8 |
26.0 |
26.0 |
$1,256 |
$1,530 |
$1,543 |
|
- |
- |
- |
- |
-52 |
-57 |
Totals, Salaries and Wages. Estimated salary savings
101001 105141
Net Totals, Salaries and Wages. 103101 Staff benefits
22.8
26.0 -1.9
26.0 -1.9
$1,256
$1,478 -177
22.8
100000 Totals, Personal Services .
22.8
24.1
24.1
24.1
$1,256 285
$1,301 332
24.1
$1,541
$1,633
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Training
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Consolidated data centers:
Health and Welfare Data Center
Data processing (CALSTARS)
Equipment
300000 Totals, Operating Expenses and Equipment .
TOTALS, EXPENDITURES
Reimbursements
$2,477
$337
$4,018 -411
$1,970 -530
NET TOTALS, EXPENDITURES.
$3,607
$1,440
$1,486 -189
$1,297 332
$1,629
|
31 |
10 |
15 |
|
37 |
3 |
8 |
|
27 |
6 |
11 |
|
11 |
4 |
8 |
|
46 |
51 |
51 |
|
24 |
44 |
44 |
|
1 |
2 |
8 |
|
188 |
132 |
136 |
|
26 |
85 |
60 |
|
,988 |
- |
- |
|
24 |
_ |
_ |
|
16 |
_ |
2 |
|
58 |
- |
- |
$343
$1,972 -530
$1,442
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60
Reduction per Section 3.80
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
* Dollars in thousands, excluding salary range.
|
1990-91* |
1991-92* |
1992-93* |
|
$1,549 |
$1,525 |
$1,442 |
|
38 |
- |
- |
|
_ |
-222 |
- |
|
-32 |
-10 |
- |
|
-46 |
- |
- |
|
$1,509 |
$1,293 |
$1,442 |
|
-36 |
- |
— |
$1,473
$1,293
$1,442
888 State Legalization Impact Assistance Grant f
APPROPRIATIONS
Allocation from Control Section 23.50
Allocation for employee compensation
Reduction per Section 3.60
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES, ALL FUNDS (State Operations)
LJE 20
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
LEGISLATIVE/JUDICIAL/EXECUTIVE
Governor's Office 0530 SECRETARY FOR HEALTH AND WELFARE-
-Continued
1990-91*
$2,136
3
-4
$2,135 -1
$2,134
$3,607
1991-92*
$148
-1
$147
$147 $1,440
1992-93*
$1,442
70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
Governor's Office 0540 SECRETARY FOR RESOURCES
The Resources Agency is responsible for the protection and administration of the State's natural resources. The Secretary for Resources, a member of the Governor's Cabinet, assists the Governor in establishing the objectives of the Administration and in formulating programs and policies governing the acquisition, development and use of the State's resources to attain these objectives, and oversees the operation of the Agency departments.
The Resources Agency consists of the Departments of Forestry and Fire Protection, Conservation, Fish and Game, floating and Waterways, Parks and Recreation, Water Resources; the State Lands Commission; the Colorado River Board; the San Francisco Bay Conservation and Development Commission; the State Reclamation Board; the Energy Resources Conservation and Development Commission; the California Conservation Corps; the California Coastal Commission; the State Coastal Conservancy; the California Tahoe Conservancy; and Special Resources Program.
The Secretary for Resources is a voting member of the State Coastal Conservancy, the California Tahoe Conservancy, and the San Francisco Bay Conservation and Development Commission. The Secretary is also an ex-officio, non-voting, member of the Energy Resources Conservation and Development Commission and the California Coastal Commission. In addition, the Secretary is responsible for administering the Sea Grant Program, the Open Space Subvention Program, the California Environmental Quality Act, the activities of the California Tahoe Regional Planning Agency upon its deactivation in 1983-84, the Timberland Task Force as required by Chapter 1241, Statutes of 1989, the San Joaquin River Management Program as required by Chapter 1068, Statutes of 1990, the Environmental Enhancement and Mitigation Demonstration Program as required by Chapter 106, Statutes of 1989, and the Coastal Resources and Energy Assistance Programs as required by Chapter 1027, Statutes of 1991.
Authority
Government Code Sections 12800, 12801 and 12805. Budget Adjustments In 1991-92, the following budget adjustments are reflected:
• $475,000 increased reimbursement expenditure authority to provide a portion of the support costs for the Office of the Secretary. The major departments within the Agency have been assessed to facilitate increased coordination among departments and to ensure a focus on high priority resource needs in the State.
• Transfer of $2,176,000 from the Secretary of Environmental Protection ($451,000 Outer Continental Shelf Lands Act Section 8(g) Revenue Fund, $14,000 Offshore Energy Assistance Fund-State Operations, $1,495,000 Offshore Energy Assistance Fund-Local Assistance, and $216,000 Local Coastal Program Improvement Fund-Local Asistance) to administer the Coastal Resources and Energy Assistance Programs per Chapter 1027, Statutes of 1991.
For 1992-93, the following budget adjustments are proposed:
• Continuation of $411,000 reimbursement expenditure authority from various departments within the Agency in order to maintain the minimum staffing required to carry out the responsibilities of the Office of the Secretary. The specific sources and amounts are: Department of Boating and Waterways ($66,000), Department of Conservation ($75,000), Energy Commission ($75,000), Department of Forestry and Fire Protection ($65,000), Department of Fish and Game ($65,000), and Department of Water Resources ($65,000).
• 3 positions (2.9 personnel years) and $197,000 Outer Continental Shelf Lands Act Section 8(g) Revenue Fund to carry out the responsibilities of the Ocean Resources Management Task Force, the Coastal Resources and Energy Assistance Act, and the Local Marine Fisheries Impact Program.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Administration of Resources Agency $2,049 $4,340 $2,030
Reimbursements —26 —521 —460
NET TOTALS, PROGRAM $2,023 $3,819 $1,570
001 General Fund 1,432 1,191 1,191
140 California Environmental License Plate Fund 75 75 75
164 Outer Continental Shelf Lands Act Section 8(g) Revenue Fund - 451 197
183 Environmental Enhancement and Mitigation Demonstration Program
Fund - 116 107
235 Public Resources Account, Cigarette and Tobacco Products Surtax
Fund 516 261
893 Offshore Energy Assistance Fund' - 1,509
894 Local Coastal Program Improvement Fund1 - 216
Personnel years 18.6 22.5 23.3
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
0540
LEGISLATIVE/JUDICIAL/EXECUTIVE
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
LJE 21
Governor's Office SECRETARY FOR RESOURCES— Continued
SUMMARY BY OBJECT 1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Salary reductions
Totals, Adjusted Authorized Positions.. Workload & Administrative Adjustments:
Reductions per Section 3.90
Proposed New Positions
Totals, Adjustments
101001 105141
103101 100000
Totals, Salaries and Wages. Estimated salary savings
Net Totals, Salaries and Wages. Staff benefits
Totals, Personal Services.
90-91 18.6
18.6
18.6
18.6
18.6
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
22.5 |
22.5 |
$956 |
$1,169 |
$1,179 |
|
- |
- |
- |
-37 |
-37 |
22.5
22.5
-2.0 3.0
$956
$1,132
1.0
22.5
23.5 -0.2
$956
$1,132 -20
22.5
23.3
$956 229
$1,112 263
22.5
23.3
$1,185
$1,375
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Training
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Consolidated data centers
Central administrative services (pro rata) ....
Equipment
Other items of expense: Administration of CTRPA activities
300000 Totals, Operating Expenses and Equipment .
TOTALS, EXPENDITURES
Reimbursements
$864
$1,254
$2,049 -26
$2,629 -521
NET TOTALS, EXPENDITURES.
$2,023
$2,108
$1,142
-124 104
-$20
$1,122 -5
$1,117 317
$1,434
|
44 |
62 |
58 |
|
1 |
6 |
16 |
|
14 |
18 |
20 |
|
3 |
7 |
9 |
|
25 |
37 |
54 |
|
22 |
31 |
41 |
|
5 |
2 |
2 |
|
95 |
130 |
150 |
|
553 |
845 |
125 |
|
14 |
23 |
30 |
|
6 |
7 |
7 |
|
_ |
2 |
_ |
|
7 |
9 |
9 |
|
75 |
75 |
75 |
$596
$2,030 -460
$1,570
RECONCILIATION WITH APPROPRIATIONS
1 STATE- OPERATIONS
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60 (a)
Reduction per Section 3.60 (b)
Reduction per Section 3.80
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
140 Environmental License Plate Fund
APPROPRIATIONS 001 Budget Act appropriation (expenditures)
164 Outer Continental Shelf Lands Act Section 8(g) Revenue Fund
APPROPRIATIONS
001 Budget Act appropriation
Transfer from Secretary for Environmental Protection per Chapter 1027, Statutes of 1991
TOTALS, EXPENDITURES
|
1990-91* |
1991-92* |
1992-93* |
|
$1,425 |
$1,404 |
$1,191 |
|
164 |
- |
— |
|
_ |
-203 |
_ |
|
-7 |
-10 |
_ |
|
-28 |
_ |
_ |
|
-43 |
- |
- |
|
$1,511 |
$1,191 |
$1,191 |
|
-79 |
- |
- |
$1,432
$75
$1,191
$75
$451
$451
$1,191
$75
$197
$197
* Dollars in thousands, excluding salary range.
LJE 22
1 2 3 4 5 6 7
9 10 11
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0540
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
Governor's Office SECRETARY FOR RESOURCES— Continued
183 Environmental Enhancement and Mitigation
Demonstration Program Fund
APPROPRIATIONS
001 Budget Act appropriation
Reduction per Section 3.60
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
235 Public Resources Account,
Cigarette and Tobacco Products Surtax Fund
APPROPRIATIONS
001 Budget Act appropriation
Prior year balances available: Item 0540-001-235, Budget Act of 1990 as reappropriated by Item 0540-491,
Budget Act of 1991
Chapter 1241, Statutes of 1989
Totals Available
Balances available in subsequent years
TOTALS, EXPENDITURES
893 Offshore Energy Assistance Fund f
APPROPRIATIONS
Transfer from Secretary for Environmental Protection per Chapter 1027, Statutes of 1991 (expenditures)
TOTALS, EXPENDITURES, ALL FUNDS (State Operations)
1990-91*
1991-92*
$120
-1
$119 -3
$250
400
$116
$127
125 9
1992-93* $107
$107
$107
$650 -134
$261
$516
$261
$14
$2,023
$2,108
$1,570
SUMMARY BY OBJECT
RECONCILIATION WITH APPBOPRIATIONS
2 LOCAL ASSISTANCE
Coastal Resources and Energy Assistance Programs
893 Offshore Energy Assistance Fund f
APPROPRIATION Transfer from Secretary for Environmental Protection per Chapter 1027, Statutes of 1991 (expenditures)
894 Local Coastal Program Improvement Fund f
APPROPRIATION Transfer from Secretary for Environmental Protection per Chapter 1027, Statutes of 1991 (expenditures)
TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance)
1990-91*
1991-92*
$1,495
$216
1992-93*
$1,711
TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local Assistance)
$2,023
$3,819
$1,570
CHANGES IN
AUTHORIZED POSITIONS
Totals, Authorized Positions
Salary reductions
Totals, Adjusted Authorized Positions . . Workload & Administrative Adjustments: Reductions per Section 3.90
Asst Secty-Legislation
Staff Services Mgr I
90-91
18.6
18.6
91-92
22.5
22.5
92-93
22.5
22.5
-1.0 -1.0
1990-91*
Totals, Workload & Administrative
Adjustments
Proposed New Positions:
Coastal Prog Analyst III
Assoc Govt 'I Prog Analyst
Office Techn-T
Totals, Proposed New Positions.
Totals, Adjustments
TOTALS, SALARIES AND WAGES...
-2.0
1.0
1.0 1.0
$956
Salary Range
6,523
3,660-4,415
3,660-4,415 3,171-3,827 1,885-2,290
1991-92*
$1,169 -37
$1,132
1992-93*
$1,179 -37
$1,142
-74 -50
$124
44 38 22
18.6
22.5
3.0 1.0
23.5
$104
$956
$1,132
$1,122
: Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE LJE 23
1
2
I 0550 SECRETARY FOR YOUTH AND ADULT CORRECTIONAL AGENCY
5 The Youth and Adult Correctional Agency includes the Department of Corrections, Department of the Youth Authority, Board of
6 Prison Terms, Youthful Offender Parole Board, Board of Corrections, Prison Industry Authority, and the Narcotic Addict Evaluation
7 Authority. The Agency provides communication, coordination, and budget and policy direction for the departments and boards.
8
9 Authority 10
11 Chapter 1252, Statutes of 1977 (Section 895) and Reorganization Plan No. 3, dated December 20, 1979.
13 SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
14 10 Correctional Programs $931 $970 $970
15 Workload Adjustments - -117 -117
16 Reimbursements —37 - -
17 = — =====
18 TOTALS, PROGRAMS (General Fund) $894 $853 $853
19 Personnel Years 9.7 9.0 9.0
20
21
22 SUMMARY BY OBJECT
H 1 STATE OPERATIONS
25 PERSONAL SERVICES 90-91 91-92 92-93 1990-91*
26 Authorized positions 9.7 10.3 10.3 $646
27 Salary reductions 28
29 Totals, Adjusted Authorized Positions.. 9.7 10.3 10.3 $646 $621 $625
30 Workload and administrative adjust-
31 ments
32 33 34
|
91-92 10.3 |
92-93 10.3 |
|
- |
- |
|
10.3 |
10.3 |
|
- |
- |
|
10.3 -1.3 |
10.3 -1.3 |
|
9.0 |
9.0 |
|
- |
- |
|
1991-92* |
1992-93* |
|
$645 |
$649 |
|
-24 |
-24 |
101001 Totals, Salaries and Wages 9.7 10.3 10.3 $646 $621 $625
105141 Estimated Salary Savings - -1.3 -1.3 - -76 -76
35 Net Totals, Salaries and Wages.. 9.7 9.0 9.0 $646 $545 $549
36 103101 Staff Benefits - 123 137 138
37
38 100000 Totals, Personal Services 9.7 9.0 9.0 $769 $682 $687
39
40 OPERATING EXPENSES AND EQUIPMENT
41 General expense
42 Printing
43 Communications
44 Postage
45 Insurance
45 Travel — in-state
47 Travel — out-of-state
48 Training
49 Facilities operations
50 Cons & prof svcs — interdept'l
51 Equipment
52 Data processing
53 Other items of expense:
54 Law enforcement materials
55 Vehicle operations
56 57
|
15 |
15 |
14 |
|
4 |
1 |
1 |
|
13 |
13 |
14 |
|
2 |
2 |
2 |
|
1 |
1 |
1 |
|
17 |
24 |
23 |
|
_ |
4 |
4 |
|
_ |
1 |
_ |
|
91 |
92 |
90 |
|
16 |
16 |
15 |
|
1 |
- |
- |
300000 Totals, Operating Expenses and Equipment $162 $171 $166
58 TOTALS, EXPENDITURES $931 $853 $853
59 Reimbursements —37
60 ===== ====== =====
61 NET TOTALS, EXPENDITURES $894 $853 $853
62
63
64
65 RECONCILIATION WITH APPROPRIATIONS
^ 1 STATE OPERATIONS
68 001 General Fund
69 APPROPRIATIONS
I}? 001 Budget Act appropriation
\\. Allocation for employee compensation . .
Li Reduction per Section 3.60
Jr. Reduction per Section 3.80
Jt Reduction per Sections 1.20 and 3.90
13. Prior year balance available:
1° Chapter 1255, Statutes of 1987
78 Totals Available
79 Unexpended balance, estimated savings. 80
81 TOTALS, EXPENDITURES $894 $853 $853
82
83 84 85 86
|
1990-91* |
1991-92* |
1992-93* |
|
$978 |
$959 |
$853 |
|
23 |
- |
_ |
|
-55 |
-21 |
_ |
|
-29 |
_ |
_ |
|
- |
-85 |
- |
|
4 |
- |
- |
|
$921 |
$853 |
$853 |
|
-27 |
- |
- |
87 For the list of standard (lettered) footnotes, see the end of the Governor's Budget.
88 * Dollars in thousands, excluding salary range.
LJE 24 LEGISLATIVE/JUDICIAL/EXECUTIVE
i 0550 SECRETARY FOR YOUTH AND ADULT CORRECTIONAL AGENCY— Continued
2
3
4
5
7 CHANGES IN
8 AUTHORIZED POSITIONS 90-91
9 Totals, Authorized Positions 9.7
10 Salary reductions -
12 Totals, Adjusted Authorized Positions.. 9.7
13 Workload and Administrative Adjustments
14 Positions Reclassified:
15 Office Assistant (Typing) -
16 Temporary Help -
17
18 Totals, Workload and Administrative
19 Adjustments -
28 29 30
|
91-92 10.3 |
92-93 10.3 |
1990-91* $646 |
1991-92* $645 -24 |
1992-93* $649 -24 |
|
10.3 -1.0 1.0 |
10.3 -1.0 1.0 |
$646 Salary Range 1531-2125 (-) |
$621 -19 19 |
$625 -20 20 |
|
- |
- |
- |
- |
- |
TOTALS, SALARIES AND WAGES 9.7 10.3 10.3 $646 $621 $625
20 21
22
23
24 Governor's Office
| 0555 SECRETARY FOR ENVIRONMENTAL PROTECTION
2' The California Environmental Protection Agency (Cal-EPA) was authorized with the enactment of the Governor's Reorganization
Plan Number 1. Cal-EPA supercedes the Environmental Affairs Program, previously Program 20 of the Air Resources Board.
As a member of the Governor's Cabinet, the Secretary for Environmental Protection serves as the primary point of accountability for the management of environmental protection programs. The Secretary oversees the operations of the following Agency departments: Air
31 Resources Board, California Integrated Waste Management Board, Department of Pesticide Regulation, State Water Resources Control
33
Board, Department of Toxic Substances Control, and the Office of Environmental Health Hazard Assessment. The Coastal Resources and Energy Assistance Act (Chapter 1390, Statutes of 1985) authorized the State to spend $38 million in funds
34 received from the federal government, under the Outer Continental Shelf Lands Act Section 8(g) , for grants to coastal cities and counties.
35 The Act transferred these funds into the Offshore Energy Assistance Fund and the Local Coastal Program Improvement Fund and
36 appropriated the funds, without regard to fiscal year, to the Secretary for Environmental Affairs, which the Secretary of the Cal-EPA 3^ supersedes. Chapter 1027, Statutes of 1991, transferred the ongoing responsibilities of this program, effective January 1, 1992, to the
38 Resources Agency. This budget reflects the expenditure of program funds up to the point of transfer. The remaining expenditures are
39 reflected in the budget display for the Secretary for Resources.
40 Also, current and budget year transfers of line functions from Cal-EPA to departments and boards within the agency, pursuant to the
41 Governor's Reorganization Plan Number 1 and Section 16304.9 of the Government Code are reflected below in the Budget Adjustments.
42 The activities of the Cal-EPA are funded from those sources which provide for the major activities of the departments and boards within
43 the Agency. In developing the Agency funding proposal for 1991-92, it was recognized that there were existing conditions which limited
44 the ability of particular fund sources to provide resources for the Agency. However, it was further recognized that, as those limitations
45 were resolved, those sources would also become responsible for funding a share of Agency costs. This budget does not reflect any change
46 from 1991-92 in the distribution of costs to fund sources. This issue will continue to be examined. 47
48 Authority
49
50 Governor's Reorganization Plan No. 1.
52 Budget Adjustments
53
t-4 In 1991-92, the following budget adjustments are reflected:
55 • An increase of $40,000 and 1.0 position (0.8 personnel year) for workload increases in the Environmental Assessors program.
56 • A reduction of $226,000 and 5.5 positions (2.7 personnel years) to reflect a transfer of the Hazardous Data Management program to
57 the Office of Environmental Health Hazard Assessment, effective January 1, 1992.
58 • A reduction of $2,176,000 and 1.0 position (0.5 personnel year) to implement the transfer, effective January 1, 1992, of the Fisheries
59 and Coastal Grant program to the Resources Agency, pursuant to Chapter 1027, Statutes of 1991 (AB 205).
60 • A reduction of $37,000 and 1.0 position (0.5 personnel year) to reflect a transfer to the Air Resources Board (ARB), effective
61 January 1, 1992, of line functions related to support of the ARB.
62
co In 1992-93, the following budget adjustments are proposed:
64 • An increase of $78,000 and 1.5 positions (1.5 personnel years) for workload increases in the Environmental Assessors program.
65 • A reduction of $466,000 and 6.2 positions (6.2 personnel years) for the transfer of the Hazardous Data Management program to the
66 Office of Environmental Health Hazard Assessment.
67 • A reduction of $75,000 and 1.0 position (1.0 personnel year) to reflect a transfer to the ARB of line functions related to support of
68 the ARB.
69 • A reduction of $689,000 and 4.5 positions (2.2 personnel years) for the transfer of the Arbitration Panel and Environmental Assessors
70 programs to the Office of Environmental Health Hazard Assessment, effective January 1, 1993, pending enactment of enabling
71 legislation. 72
73 SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
74 10 Environmental Protection Programs - $4,749 $2,833
75 Reimbursements -1,288 -530
76 ^^^^= == ±==±==
77 NET TOTALS, PROGRAMS - $3,461 $2,303
78 014 Hazardous Waste Control Account, General Fund 98 35
79 044 Motor Vehicle Account, State Transportation Fund - 1,872 1, 742
80 164 Outer Continental Shelf Lands Act Section 8(g) Revenue Fund - 46
81 387 Integrated Waste Management Account - 536 526
82 893 Offshore Energy Assistance Fund f - 479 -
83 894 Local Coastal Program Improvement Fund* - 430
84
gg Personnel years - 32.8 26.8
86
87 For the list of standard (lettered) footnotes, see the end of the Governor's Budget.
88 * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTTVE
LJE 25
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
0555
Governor's Office SECRETARY FOR ENVIRONMENTAL PROTECTION— Continued
SUMMARY BY OBJECT 1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Salary reductions
90-91
91-92
92-93
1990-91*
Totals, Adjusted Authorized Positions.. Workload and administrative adjust- ments
Proposed new positions
Partial year adjustment
101001 105141
|
- |
- |
|
28.2 1.0 3.6 |
23.0 1.5 2.3 |
Totals, Salaries and Wages. Estimated salary savings
32.8
26.8
103101
Net Totals, Salaries and Wages . Staff benefits
32.8
26.8
100000 Totals, Personal Services .
32.8
26.8
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Training
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Consolidated data center-Stephen P. Teale Data Center .
Data processing services
Equipment
300000 Totals, Operating Expenses and Equipment .
TOTALS, EXPENDITURES
Reimbursements
|
1991-92* |
1992-93* |
|
-$54 |
-$54 |
|
-$54 |
-$54 |
|
1,508 |
1,407 |
|
21 |
32 |
|
158 |
64 |
|
$1,633 |
$1,449 |
|
$1,633 |
$1,449 |
|
413 |
360 |
|
$2,046 |
$1,809 |
|
210 |
146 |
|
27 |
1 |
|
57 |
49 |
|
7 |
5 |
|
30 |
30 |
|
62 |
67 |
|
15 |
15 |
|
249 |
254 |
|
129 |
112 |
|
882 |
297 |
|
29 |
8 |
|
7 |
_ |
|
94 |
40 |
|
$1,798 |
$1,024 |
|
$3,844 |
82,833 |
|
-1,288 |
-530 |
NET TOTALS, EXPENDITURES.
$2,556
$2,303
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS
014 Hazardous Waste Control Account, General Fund
APPROPRIATIONS
001 Budget Act appropriation
001 Budget Act appropriation (transfer from Air Resources Board Item
3900-001-014)
Reduction per Section 3.60
TOTALS, EXPENDITURES
044 Motor Vehicle Account
APPROPRIATIONS
001 Budget Act appropriation
001 Budget Act appropriation (transfer from Air Resources Board Items
3900-001-044 and 3900-002-044)
Transfer to Air Resources Board per Government Code Section 16304.9 .... Reduction per Section 3.60
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
164 Outer Continental Shelf Lands Act Section 8(g) Revenue Fund
APPROPRIATIONS 001 Budget Act appropriation and transfers from Air Resources Board Item
3900-001-164
Transfer to Resources Agency per Chapter 1027, Statutes of 1991 and
Government Code Section 16304.9
Unexpended balance, estimated savings. .â–
TOTALS, EXPENDITURES
1990-91*
1991-92*
$1,960 -37 -16
$1,907 -35
$1,872
$500
-451 -3
$46
1992-93*
$35
$35
$1,742
$1,742
$1,742
* Dollars in thousands, excluding salary range.
387 Integrated Waste Management Account
APPROPRIATIONS
001 Budget Act appropriation
001 Budget Act appropriation (transfer from Air Resources Board Items
3900-001-387 and 3900-002-387)
Reduction per Section 3.60
Totals Available
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
893 Offshore Energy Assistance Fund f
APPROPRIATIONS
Prior year balances available:
Chapter 1390, Statutes of 1985 (transfer from Air Resources Board)
Transfer to Resources Agency per Chapter 1027, Statutes of 1991 and Government Code Section 16304.9
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES, ALL FUNDS (State Operations)
LJE 26
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
LEGISLATIVE/JUDICIAL/EXECUTIVE
0555
Governor's Office SECRETARY FOR ENVIRONMENTAL PROTECTION
|
ROTECTIOI |
V — Continued |
|
|
1990-91* |
1991-92* |
1992-93* $526 |
|
- |
$551 |
_ |
|
— |
-5 |
- |
|
- |
$546 -10 |
$526 |
$536
$18 -14
$4
$2,556
$526
$2,303
SUMMARY BY OBJECT
RECONCILIATION WITH APPROPRIATIONS
2 LOCAL ASSISTANCE
Coastal Resources and Energy Assistance Program
893 Offshore Energy Assistance Fund f
APPROPRIATIONS
Prior year balances available:
Chapter 1390, Statutes of 1985 (transfer from Air Resources Board)
Transfer to Resources Agency per Chapter 1027, Statutes of 1991 and Government Code Section 16304.9
TOTALS, EXPENDITURES
894 Local Coastal Program Improvement Fund f
APPROPRIATIONS
Prior year balances available:
Chapter 1390, Statutes of 1985 (transfer from Air Resources Board)
Transfer to Resources Agency per Chapter 1027, Statutes of 1991 and Government Code Section 16304.9
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance)
TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local
Assistance)
1990-91*
1991-92*
$1,970 -1,495
$475
$646 -216
$430
$905
$3,461
1992-93*
$2,303
70 71
72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
CHANGES IN
AUTHORIZED POSITIONS 90-91
Totals, Authorized Positions -
Salary Reductions
Workload and Administrative Adjustments: Positions Transferred from Air Resources Board:
Secretary
Undersecretary -
C.E.A. Ill
Deputy Secretary -
Adm Adviser II -
Asst Secty -
C.E.A. II
Sr Staff Counsel-Spec
C.E.A. I
Grant Manager -
Sr Hazardous Matls Spec-Tech
Staff Prog Analyst Spec -
Staff Info Syst Analyst-Spec
Assoc Air Poll Spec -
Assoc Info Syst Analyst-Spec -
Assoc Govtl Prog Analyst
|
-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
- |
- |
Salary Range |
-$54 |
-$54 |
|
1.0 |
1.0 |
8,867 |
106 |
106 |
|
1.0 |
1.0 |
7,600 |
91 |
96 |
|
1.0 |
1.0 |
6,193-6,828 |
82 |
82 |
|
3.0 |
3.0 |
7,387 |
267 |
276 |
|
1.0 |
1.0 |
6,042-6,661 |
80 |
80 |
|
1.0 |
1.0 |
6,523 |
78 |
78 |
|
2.0 |
2.0 |
5,631-6,209 |
142 |
145 |
|
1.0 |
1.0 |
5,326-6,444 |
64 |
67 |
|
3.0 |
3.0 |
5,124-5,649 |
191 |
197 |
|
1.0 |
1.0 |
4,434 |
53 |
53 |
|
1.0 |
1.0 |
3,740-4,515 |
54 |
54 |
|
1.0 |
1.0 |
3,486-4,205 |
50 |
50 |
|
1.0 |
1.0 |
3,4864,205 |
48 |
50 |
|
1.0 |
1.0 |
3,413-4,118 |
48 |
49 |
|
1.0 |
1.0 |
3,330-4,018 |
48 |
48 |
|
1.0 |
1.0 |
3,171-3,827 |
39 |
41 |
Dollars in thousands, excluding salary range.
LEGISLATTVE/JUDICIAL/EXECUTIVE
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68
LJE 27
Governor's Office
0555
Staff Services Analyst
Exec Secty II
Exec Secty I
Office Techn-Typing
Mgt Services Techn
Temporary help
Overtime
Position Transferred to Resources Agency:
Grant Manager 2
Overtime 2
Position Transferred to Air Resources Board:
Assoc Air Poll Spec 2
Positions Transferred to Office of Envi- ronmental Health Hazard Assess- ment:
Sr Hazardous Matls Spec-Tech 2
Staff Prog Analyst Spec 2
Staff Info Syst Analyst-Spec 2
Assoc Info Syst Analyst-Spec 2
Staff Services Analyst 2
Temporary Help 2
Positions Transferred to Office of Envi- ronmental Health Hazard Assess- ment:
Assoc Govtl Prog Analyst 3
Information Syst Tech
Office Techn-Typing 3
Mgt Services Techn
Reductions in Authorized Positions:
Grant Manager
Totals, Workload and Administrative
Adjustments
Proposed New Positions:
Information syst techn
Mgt services techn
Totals, Proposed New Positions
Partial year adjustment
TOTALS, SALARIES AND WAGES
90-91
|
/IRONM |
ENTAL |
PROTECTION- |
-Continued |
|
|
91-92 3.0 2.0 2.0 5.0 1.0 1.7 |
92-93 3.0 2.0 2.0 5.0 1.0 1.7 |
1990-91* Salary Range $2,031-3,171 2,347-2,852 2,157-2,621 1,885-2,468 1,799-2,414 |
1991-92* $96 66 63 127 28 31 |
1992-93* $101 67 63 133 29 31 |
|
- |
- |
- |
10 |
10 |
|
-1.0 |
- |
4,434 |
-50 -10 |
-10 |
|
-1.0 |
-1.0 |
3,413-4,118 |
-48 |
-49 |
|
-1.0 -1.0 -1.0 -1.0 -1.5 |
-1.0 -1.0 -1.0 -1.0 -1.5 -0.7 |
3,740-4,515 3,486-4,205 3,486-1,205 3,330^,018 2,031-3,171 |
-54 -50 -48 -48 -46 |
-54 -50 -50 -48 -48 -11 |
|
- |
-1.0 -1.0 -1.0 -1.5 |
3,171-3,827 1,789-2,520 1,885-2,468 1,799-2,414 |
- |
-41 -21 -27 -40 |
|
- |
-1.0 |
4,434 |
- |
-50 |
|
28.2 |
23 |
$1,508 |
$1,407 |
|
|
1.0 ' |
1.0 0.5 |
1,789-2,520 1,799-2,414 |
21 |
21 11 |
|
1.0 3.6 |
1.5 2.3 |
$21 158 |
$32 64 |
32.8
26.8
$1,633
$1,449
'Effective 10/1/91. Effective 1/1/92. Effective 1/1/93.
70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
Governor's Office 0558 SECRETARY FOR CHILD DEVELOPMENT AND EDUCATION
The Secretary of Child Development and Education, a member of the Governor's Cabinet, is responsible for advising the Governor and making recommendations to ensure the well-being of California's children. These recommendations will facilitate the integration of social services, health services, mental health services, and other necessary support in the public schools, so that all children will have access to those services necessary for their success.
The Secretary serves as the Governor's advocate for children's and education issues, and is his liaison with all other State agencies involved in the provision of children's services. Additionally, the Secretary is chair of the newly established Inter-Agency Council for Child Development. This Council will report its findings and recommendations to the Governor in 1992.
For 1990-91, 1991-92 and the first half of 1992-93, the costs of the Secretary and the Council have been or will be funded through the Governor's Office of Planning and Research. Legislation has been proposed in the 1991-92 Legislative Session which, when enacted, will establish the Agency statutorily, effective January 1, 1993.
The Secretary also will administer the Volunteer Mentor Program. The Volunteer Mentor Program will provide grants to recruit and train volunteers (such as retired business executives) to work with individual elementary school children and provide motivation and incentive to succeed.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91 1991-92 1992-93
10 Secretary for Child Development and Education - $1,808 $2,021
20 Volunteer Mentor Program - - 5,000
Totals, Programs (General Fund) - $1,808 $7,021
Personnel years - 18.0 23.4
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE 28
1 2 3 4 5
0558
LEGISLATIVE/JUDICIAL/EXECUTIVE
Governor's Office SECRETARY FOR CHILD DEVELOPMENT AND EDUCATION— Continued
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
SUMMARY BY OBJECT
1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Salary reductions
90-91
|
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
26.0 |
26.0 |
- |
$1,313 |
$1,313 |
|
- |
- |
- |
-75 |
-75 |
Totals, Adjusted Authorized Positions. Partial year adjustment
101001 105141
26.0 -6.0
26.0
Totals, Salaries and Wages. Estimated salary savings
Net Totals, Salaries and Wages. 103101 Staff benefits
100000 Totals, Personal Services.
20.0 -2.0
18.0
18.0
26.0 -2.6
23.4
23.4
$1,238 -350
-89
$799 265
$1,064
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel— out-of-state
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Consolidated data center (Stephen P. Teale Data Center).
Data processing
Equipment
300000 Totals, Operating Expenses and Equipment . TOTALS, EXPENDITURES
$744
$1,808
$1,238
$1,238 -124
$1,114 345
$1,459
|
23 |
34 |
|
5 |
8 |
|
24 |
24 |
|
8 |
10 |
|
45 |
56 |
|
12 |
12 |
|
165 |
165 |
|
60 |
120 |
|
22 |
22 |
|
132 |
12 |
|
14 |
29 |
|
234 |
70 |
$562
$2,021
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Funding provided by the Office of Planning and Research (OPR): 001 Budget Act appropriation (as added by Chapter 196, Statutes of
1991)
Allocation from OPR, Item 0650-011-001, Budget Act of 1991, as added by
Chapter 196, Statutes of 1991
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60
Allocation from OPR, Item 0650-011-001, Budget Act of 1992
TOTALS, EXPENDITURES (State Operations)
1990-91*
1991-92*
$1,094
880
-164
-2
$1,808
1992-93* $1,064
957
$2,021
SUMMARY BY OBJECT
RECONCILIATION WITH APPROPRIATIONS
2 LOCAL ASSISTANCE
001 General Fund
APPROPRIATIONS
101 Budget Act appropriation
Prior year balances available:
Item 0558-101-001, Budget Act of 1991, as reappropriated by Item 0558-490, Budget Act of 1992
Totals Available
Balance available in subsequent years
TOTALS, EXPENDITURES (Local Assistance)
TOTALS, EXPENDITURES (State Operations and Local Assistance)
|
1990-91* |
1991-92* $5,000 |
1992-93* $5,000 |
|
- |
$5,000 -5,000 |
$5,000 |
|
- |
- |
$5,000 |
$1,808
$7,021
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE
LJE 29
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0580 OFFICE OF CALIFORNIA-MEXICO AFFAIRS
Program Objectives Statement
Chapter 1197, Statutes of 1982, established the Office of California-Mexico Affairs in order to continue within one office, the operations of the Commission of the Californias and the California Office of the Border Governors' Conference, formerly known as the Southwest Border Regional Conference. With the oversight of the Governor's assistant for International Affairs, the office ensures that California participates in the Border Governors' Conference, comprised of four U.S. states, where the state is represented by the Governor or his designee. The Commission of the Californias consists of the chairperson and eighteen commissioners: seven public citizens appointed by the Governor, the Lieutenant-Governor, five Senators appointed by the Senate Committee on Rules, and five AssembTymembers appointed by the Speaker of the Assembly. The Governor serves as chairperson with the Lieutenant Governor as vice-chairperson.
The Office of California-Mexico Affairs performs its functions under the supervision of the Governor's Assistant for International Affairs, responsible for coordinating a variety of international activities and initiatives on behalf of the Governor with major responsibility for California-Mexico relations.
The basic functions of the Office of California-Mexico Affairs are:
a) to develop and further favorable economic, educational and cultural relations with the State of Baja California, the State of Baja California Sur, other Mexican states bordering on the United States, and other states and territories of the Republic of Mexico;
b) to cooperate with similar organizations situated within the United States or Mexico;
c) to serve as the principal point of contact for federal, state, and local government representatives on issues involving California-Mexico relations; and
d) to carry out the ongoing responsibilities of the Commission of the Californias and the Border Governors' Conference, and to report to the Governor and the Legislature annually on plans and programs.
Authority
Government Code, Chapter 8, Division 1, Title 2; Chapter 1400, Statutes of 1986.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 Office of California-Mexico Affairs (General Fund) $286 $294 $294
Workload Adjustments - -33 -33
TOTALS, PROGRAMS (General Fund) $286 $261 $261
Personnel years 3.4 3.0 3.0
SUMMARY RY ORJECT
1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Salary reductions
Totals, Adjusted Authorized Positions.. Workload and administrative adjust- ments
101001 Totals, Salaries and Wages. 105141 Estimated salary savings
90-91
3.4
3.4 3.4
91-92
4.0
4.0
-1.0
3.0
92-93
4.0
4.0
-1.0
3.0
1990-91*
$154
$154 $154
103101 100000
Net Totals, Salaries and Wages. Staff benefits
Totals, Personal Services
3.4
3.0
3.0
$154 38
1991-92*
$192 -6
$186 -38
$148 -1
$147 30
1992-93*
$195 -6
$189 -40
$149 -2
$147 31
3.4
3.0
3.0
$192
$177
$178
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operation
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Data processing
Equipment
|
$10 |
$5 |
$4 |
|
3 |
1 |
1 |
|
10 |
12 |
12 |
|
2 |
2 |
2 |
|
23 |
18 |
18 |
|
10 |
8 |
8 |
|
6 |
12 |
12 |
|
22 |
21 |
21 |
|
2 |
4 |
4 |
|
6 |
1 |
1 |
300000 Totals, Operating Expenses and Equipment .
NET TOTALS, EXPENDITURES.
$286
$261
$261
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE 30
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
0580 OFFICE OF CALIFORNIA-MEXICO AFFAIRS— Continued
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60(a)
Reduction per Section 3.60(b)
TOTALS, EXPENDITURES (State Operations)
1990-91*
-4
-4
1991-92*
$293
-31 -1
$261
1992-93* $261
$261
CHANGES IN
AUTHORIZED POSITIONS
Totals, Authorized Positions
Salary reductions
Totals, Adjusted Authorized Positions
Workload and Administrative Adjustments: Reductions per Section 3.90: Research Asst I
Totals, Workload and Administrative Adjustments
TOTALS, SALARIES AND WAGES 3.4
|
90-91 |
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
3.4 |
4.0 |
4.0 |
$154 |
$192 |
$195 |
|
— |
— |
— |
— |
-6 |
-6 |
|
3.4 |
4.0 |
4.0 |
$154 |
$186 |
$189 |
|
_ |
-1.0 |
-1.0 |
Salary Range $3,189-3,846 |
-$38 -$38 |
-$40 |
|
- |
-1.0 |
-1.0 |
-$40 |
3.0
3.0
$154
$148
$149
60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
Governor's Office 0585 CALIFORNIA STATE WORLD TRADE COMMISSION
Chapter 1387, Statutes of 1986, reorganized the California State World Trade Commission under the Governor's Office effective January 1, 1987. The objective of the Commission is to encourage international trade and development. The Commission is governed by leading representatives of California government and private industry, and promotes policies and programs that expand opportunities for California's firms doing business internationally.
Authority
Government Code 15364.1-15364.8, 15365.6, 15365.8, 15390-15396.3.
SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
10 California State World Trade Commission $2,056 $1,864 $1,863
20 Export Finance Office— Loan Guarantee Program 1,132 743 806
TOTALS, PROGRAMS $3,188 $2,607 $2,669
NET TOTALS, PROGRAMS $3,188 $2,607 $2,669
001 General Fund 2,058 1,754 2,175
147 Unitary Fund 1,000
809 California Export Finance Fund 674 359
809 California Export Finance Fund — less funding provided by the Uni- tary Fund. —1,000
824 California Export Promotion Account. 456 494 494
981 California State World Trade Commission Fund 2,058 1,754 2,175
981 California State World Trade Commission Fund — less funding pro- vided by the General Fund -2,058 -1,754 -2,175
Personnel years 24.7 23.8 23.8
10 CALIFORNIA STATE WORLD TRADE COMMISSION
Program Objectives Statement
The California State World Trade Commission:
a. Provides information and assistance to help California business people market their products abroad.
b. Represents or assists in representing the interests of California-based companies in foreign market transactions through trade delegations, missions, marts, seminars and additionally appropriate promotional tools.
c. Works to influence state, federal and international trade policies that affect California's ability to compete in world markets.
d. Represents California's interests in the enforcement of United States and international trade laws.
e. Conducts public hearings on trade-related issues of importance to California business.
f. Administers programs designed to increase the availability of funds used to finance the overseas sales of California products.
g. Provides assistance, where appropriate, in promoting and encouraging cultural development, international tourism and reverse investment.
h. Serves as the official representative of the State of California to foreign governments and representatives.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE
LJE 31
1
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0585
Governor's Office CALIFORNIA STATE WORLD TRADE COMMISSION— Continued
Program Requirements
Continuing program costs. Workload adjustments
90-91
15.2
91-92
14.3
92-93
14.3
Totals, California State World Trade
Commission 15.2 14.3 14.3
General Fund
California State World Trade Commission Fund
California State World Trade Commission Fund — less funding pro- vided by the General Fund
California Export Promotion Account
20 EXPORT FINANCE OFFICE— LOAN GUARANTEE PROGRAM
1990-91*
$2,056
$2,056 1,600 1,600
-1,600 456
1991-92*
$2,121 -257
$1,864 1,370 1,370
-1,370 494
1992-93*
$2,116 -253
$1,863 1,369 1,369
-1,369 494
Program Objectives Statement
This program was established by Chapter 1693, Statutes of 1984, to promote small and medium size business exports by providing export finance insurance, co-insurance and loan guarantees, and by providing technical assistance and information on the financial components of an export transaction. The program is administered by a seven member Export Finance Board, under the general direction of the California State World Trade Commission.
Budget Adjustments
In 1992-93, the following budget adjustments are proposed:
• An increase of $82,000 to fund additional operating costs.
• A transfer effective June 30, 1992 of the unexpended balance of the California Export Finance Fund to the General Fund. This transfer is contingent on legislation being enacted which provides for using the "full faith and credit of the General Fund" to back up to $6.5 million in loan guarantees.
Program Requirements
Continuing program costs. Workload adjustments
90-91
9.5
91-92
9.5
92-93 9.5
Totals, Export Finance Office — Loan
Guarantee Program 9.5 9.5 9.5
General Fund
Unitary Fund
California Export Finance Fund
California Export Finance Fund — less funding provided by the Unitary
Fund
California State World Trade Commission Fund
California State World Trade Commission Fund — less funding provided
by the General Fund
Amount available for export loan guarantees and payment of loan
defaults (California Export Finance Fund)
Amount available for export loan guarantees and payment of loan
defaults (General Fund)
1990-91*
$1,132
$1,132
458
1,000
674
-1,000 458
-458
(5,851)
1991-92*
$830 -87
$743 384
359
384 -384
(6,245)
1992-93*
$815 -9
806
806 -806
(6,564)
SUMMARY BY OBJECT
STATE OPERATIONS
PERSONAL SERVICES 90-91 91-92 92-93
Authorized positions 24.7 28.0 28.0
Salary reductions -
Workload and Administrative Adjust- ments - -3.0 -3.0
101001 Totals, Salaries and Wages 24.7 25.0 25.0
105141 Estimated salary savings - —1.2 —1.2
Net Totals, Salaries and Wages. 24.7 23.8 23.8
103101 Staff benefits -
100000 Totals, Personal Services 24.7 23.8 23.8
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operations
Cons & prof svcs — Interdept'l
Cons & prof svcs — External
Central administrative services (Pro Rata)
Data Processing
Equipment
Other items of expense: Trade promotions
|
1990-91* |
1991-92* |
1992-93* |
|
$1,035 |
$1,223 |
$1,261 |
|
- |
-20 |
-20 |
|
- |
-123 |
-122 |
|
$1,035 |
$1,080 |
81,119 |
|
- |
-54 |
-89 |
|
$1,035 |
$1,026 |
$1,030 |
|
221 |
202 |
202 |
|
$1,256 |
$1,228 |
$1,232 |
|
422 |
351 |
359 |
|
32 |
27 |
30 |
|
42 |
43 |
39 |
|
37 |
31 |
29 |
|
58 |
54 |
50 |
|
84 |
84 |
86 |
|
134 |
159 |
162 |
|
84 |
65 |
65 |
|
155 |
32 |
37 |
|
25 |
36 |
15 |
|
8 |
10 |
10 |
|
19 |
16 |
16 |
416
471
471
* Dollars in thousands, excluding salary range.
SPECIAL ITEMS OF EXPENSE
Special projects
Loan Default
Totals, Special Items of Expense
300000 Totals, Operating Expenses and Equipment ,
TOTALS, EXPENDITURES
LJE 32
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
0585
Governor's Office CALIFORNIA STATE WORLD TRADE
LEGISLATIVE/JUDICIAL/EXECUTIVE COMMISSION— Continued
|
1990-91* $416 |
1991-92* |
1992-93* $68 |
|
$416 |
- |
$68 |
|
$1,932 |
$1,379 |
$1,437 |
$3,188
$2,607
$2,669
RECONCILIATION WITH APPROPRIATIONS 1 STATE OPERATIONS 001 General Fund
APPROPRIATIONS
001 Budget Act appropriation (for transfer to the California State World
Trade Commission Fund)
Allocation for employee compensation
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60 (a)
Reduction per Section 3.60 (b)
TOTALS, EXPENDITURES
147 Unitary Fund
APPROPRIATIONS
001 Budget Act appropriation (for transfer to the California Export Finance Fund) (expenditures)
809 California Export Finance Fund e
APPROPRIATIONS 011 Budget Act appropriation (transfer to General Fund as of June 30,
1992)
Government Code Section 15395.2
Less funding provided by the Unitary Fund
TOTALS, EXPENDITURES
824 California Export Promotion Account e
APPROPRIATIONS Government Code Section 15395.2 (expenditures)
981 California State World Trade Commission Fund e
APPROPRIATIONS
001 Budget Act appropriation
Allocation for employee compensation
Reduced expenditure authority related to the General Fund, reduction per
Sections 1.20 and 3.90
Reduction per Section 3.60(a)
Reduction per Section 3.60(b)
Totals Available
Less funding provided by the General Fund
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES, ALL FUNDS (State Operations)
1990-91*
$2,061 43
-28 -18
$2,058
$1,000
$674 1,000
1991-92*
$2,103
-335 -14
$1,754
$359
-$326
$456
$359
$494
$3,188
$2,607
1992-93*
$2,175
$2,175
($6,245 )
$494
|
$2,061 43 -28 -18 |
$2,103 -335 -14 |
$2,175 |
|
$2,058 -2,058 |
$1,754 -1,754 |
$2,175 -2,175 |
|
- |
- |
- |
$2,669
REVENUE AND TRANSFER STATEMENT
001 General Fund
TriinsiGrs*
380900 Transfer from California Export Finance Fund per Item 0585-011-809, Budget Act of 1992 (as of June 30, 1992)
1990-91*
1991-92*
$6,245
1992-93*
' Dollars in thousands, excluding salary range.
LEGISLATIVE/JUDICIAL/EXECUTIVE LJE 33
i Governor's Office
I 0585 CALIFORNIA STATE WORLD TRADE COMMISSION— Continued
4 5
6 —
7
| FUND CONDITION STATEMENT
10 809 California Export Finance Fund '
11 BEGINNING RESERVES
\l REVENUES AND TRANSFERS
14 Receipts:
15 Operating Revenues: lg 215000 Income from investments . . .
17 216000 Fees and licenses
18 19
|J 800101 General Fund per Item 0585-011-809, Budget Act of 1992 .
22 Totals, Revenues and Transfers .
23
24 Totals, Resources $5,525 $359
!j EXPENDITURES
27 Disbursements:
28 Support:
29 0585 California State World Trade Commission 258 359
30 Special Items:
31 Special projects
32 Loan defaults 416 -
33 Expenditure Reductions:
34 0585 California State World Trade Commission:
35 Support:
36 Less funding provided by the Unitary Fund —1,000 -
59 60 61
200000 Totals, Operating Revenues . Transfers to Other Funds:
|
1990-91* $4,844 |
1991-92* $5,851 |
1992-93* |
|
451 230 |
468 285 |
- |
|
$681 |
$753 |
- |
|
- |
-$6,245 -$5,492 |
- |
|
$681 |
- |
Totals, Disbursements -$326 $359
37 38
39 RESERVES $5,851
40 Reserves (available for loan guarantees for exports and for payment of loan
41 defaults) 5,851
42 â– â– ....â–
43 824 California Export Promotion Account e
^ BEGINNING RESERVES $68 $68 $74
46 REVENUES AND TRANSFERS
4^ Receipts:
4^ Operating Revenues:
49 200600 External: Private Sector (Reimbursements from Trade Show
j?° participants) 456 500 500
j?,: Transfers from Other Funds:
o^
53 Totals, Receipts $456 $500 $500
54
55 Totals, Resources $524 $568 $574
57 EXPENDITURES
5g Disbursements:
0585 World Trade Commission: State Operations:
Promotional activities 160 170 170
62 Working capital for trade shows 296 324 324
ÂŁ3 Totals, Disbursements $456 $494 $494
65 RESERVES $68 $74 $80
66 Reserve for economic uncertainties 68 74 80
67 _
68 981 California State World Trade Commission Fund e
^ BEGINNING RESERVES $53 $53 $53
71 EXPENDITURES
72 Disbursements:
73 State Operations:
<4 0585 California State World Trade Commission (disbursements) 2,058 1,754 2,175
75 Expenditure Reduction:
7° State Operations:
' ' 0585 California World Trade Commission:
7° Less funding provided by the General Fund -2,058 -1,754 -2,175
80 Totals, Expenditures - - -
81 - - •
82 RESERVES $53 $53 $53
83 Reserves for economic uncertainties 53 53 53
84
85 86 87
88 * Dollars in thousands, excluding salary range. LJE— A3— 81991
LJE 34 LEGISLATIVE/JUDICIAL/EXECUTTVE
1 Governor's Office
3 0585 CALIFORNIA STATE WORLD TRADE COMMISSION— Continued
4 5
6
7
I CHANGES IN
10 AUTHORIZED POSITIONS
11 Totals, Authorized Positions
12 Salary reductions
13 Workload and Administrative Adjustments:
14 Positions Reclassified:
15 Export Development Office:
16 Research Asst to Trade Prog Tech...
17
18 Totals, Positions Reclassified
19 Reductions per Section 3.90:
20 World Trade Commission: 2i Sr Trade Spec
22 Trade Spec
23 Export Finance Office:
24 Sr Trade Spec
25 26 27
28 Total Workload and Administra-
29 five Adjustments
o\J
31 Totals, Adjustments
32
33 TOTALS, SALARIES AND WAGES 24.7 25.0 25.0 $1,035 $1,080 $1,119
34
35
^ Governor's Office
as 0650 OFFICE OF PLANNING AND RESEARCH
39
â– n The Office of Planning and Research is available to assist the Governor and the Governor's Administration in planning, research, and
., liaison with local government, education and community interests and to facilitate implementation of the decisions made within the
.„ Administration. In addition, the office has statutory responsibilities relating to state planning, permit assistance, and environmental and
40 federal project review procedures. The Office of Planning and Research is organized into offices and units to implement these
,. responsibilities.
,- The Governor is proposing the establishment of a new cabinet level position, the Secretary for Child Development and Education,
4fi which is described in the Governor's Budget as Budget Item 0558. During 1991-92 and the first half of 1992-93, the Child Development
4y and Education Agency will be funded through Item 0650-011-001, but displayed in Item 0558.
^ Authority
50 Government Code 453CM535.3; 12035-12038; 13367.5(h); 13367.65; 15202; 65025-65049; 65302.6; 65420-65428; 65922.3-65923; 65946;
51 65962.5; 66452.7; 66455.5; 67470. Public Resources Code 5096.89; 21080.3-21080.4; 21083-21087; 21165; 25616; 30415. Health and Safety Code
52 25199-25199.9. Streets and Highways Code 228. Unemployment Insurance Code 10535. Welfare and Institutions Code 10807; California
53 Administrative Code 15051; 15065.5 Executive Order D-77-89. 54
55 SUMMARY OF PROGRAM REQUIREMENTS 1990-91* 1991-92* 1992-93*
56 11 State Planning and Policy Development $9,423 $5,175 $8,703
57 Reimbursements -96 -247 -257
58 ^^^^= ^^= ==
59 NET TOTALS, PROGRAMS $9,327 $4,928 $8,446
60 001 General Fund 4,537 4,034 4,034
61 002 Property Acquisition Law Account 376 429 430
62 429 Local Jurisdiction Energy Assistance Account 810
63 853 Petroleum Violation Escrow Account (PVEA) 3,388 115 3,631
64 890 Federal Trust Fund 216 350 351
65
66 Personnel years 75.6 72.0 77.0
% 11 STATE PLANNING AND POLICY DEVELOPMENT
*~ The major activities of the office during 1991-92 and 1992-93 will include: (1) recommending and implementing state policies with
™ regard to growth management, in conjunction with the Governor's Interagency Council on Growth Management; (2) carrying out a
li program of policy research for the Governor and Cabinet; (3) providing technical advice to local governments with regard to planning;
Lr (4) providing permit assistance to applicants for major development permits, advising applicants and government agencies on provisions
74 of the California Environmental Quality Act (CEQA), and operating the State Clearinghouse for environmental and federal grant
Jl documents; (5) providing Energy Extension Service grants and loans to schools, small businesses, Native Americans, and low-income
15 fishing fleet operators for energy conservation and management programs; (6) serving as community relations liaison for the Governor;
15 (7) overseeing administration policies on asset management; (8) coordinating military Dase closure policy for the administration; and (9)
].], conducting such other activities as the Governor may direct. 7o
79
80
81
82 83 84
85
86
Totals, Reductions in Authorized Positions
|
90-91 |
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
24.7 |
28.0 |
28.0 |
$1,035 |
$1,223 -20 |
$1,261 -20 |
|
_ |
(1) (1) |
_ |
Salary Range 2,122-2,579 |
8 |
9 |
|
- |
- |
$8 |
$9 |
||
|
- |
-1.0 -1.0 |
-1.0 -1.0 |
$3,846-4,642 3,189-3,846 |
-$47 -38 |
-$47 -38 |
|
- |
-1.0 |
-1.0 |
3,846^,642 |
-46 |
-46 |
|
- |
-3.0 -3.0 |
-3.0 |
-$131 -$123 -$123 |
-$131 |
|
|
- |
-3.0 |
- |
-$122 |
||
|
- |
-3.0 |
-3.0 |
- |
-$122 |
87 For the list of standard (lettered) footnotes, see the end of the Governor's Budget.
88 * Dollars in thousands, excluding salary range.
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
l Governor's Office
I 0650 OFFICE OF PLANNING AND RESEARCH— Continued
LJE 35
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88
SUMMARY BY OBJECT
1 STATE OPERATIONS
PERSONAL SERVICES
Authorized positions
Salary reductions
|
90-91 |
91-92 |
92-93 |
1990-91* |
1991-92* |
1992-93* |
|
75.6 |
83.0 |
83.0 |
$3,366 |
$3,735 |
$3,664 |
|
- |
- |
- |
- |
-45 |
-45 |
Totals, Adjusted Authorized Positions.. Workload and Administrative Adjust- ments
Proposed New Positions
75.6
83.0 -8.0
83.0
-8.0 6.0
$3,366
$3,690 -337
101001 105141
103101
Totals, Salaries and Wages. Estimated salary savings
75.6
Net Totals, Salaries and Wages . Staff benefits
75.6
100000 Totals, Personal Services.
75.6
75.0 -3.0
72.0
72.0
81.0 -4.0
77.0
77.0
$3,366
$3,353 -280
$3,366 662
$3,073 661
$4,028
$3,734
OPERATING EXPENSES AND EQUIPMENT
General expense
Printing
Communications
Postage
Travel — in-state
Travel — out-of-state
Facilities operations
Cons & prof svcs — interdept'l
Cons & prof svcs — external
Consolidated Data Centers
Health and Welfare Data Center
Stephen P. Teale Data Center
Data processing
Central administrative services (SWCAP) .... Central administrative services (Pro Rata) ... Equipment
300000 Totals, Operating Expenses and Equipment .
SPECIAL ITEMS OF EXPENSE:
Installment purchase payments
$1,423
$73
$1,293
$73
400000 Totals, Special Items of Expense .
TOTALS, EXPENDITURES
Reimbursements
$73
$73
$5,524 -96
$5,100 -247
NET TOTALS, EXPENDITURES.
$5,428
$4,853
1991-92*
$4,492
880
-439 -21
$3,619
-337 257
$3,539 -213
$3,326 728
$4,054
|
137 |
72 |
88 |
|
130 |
94 |
113 |
|
68 |
87 |
90 |
|
44 |
48 |
50 |
|
144 |
140 |
151 |
|
18 |
25 |
30 |
|
309 |
289 |
305 |
|
157 |
5 |
5 |
|
82 |
378 |
233 |
|
14 |
24 |
33 |
|
(9) |
(17) |
(22) |
|
(5) |
(V) |
(ID |
|
68 |
61 |
65 |
|
7 |
12 |
18 |
|
._ |
19 |
20 |
|
245 |
39 |
32 |
$1,233
$73
$73
$5,360 -257
$5,103
RECONCILIATION WITH APPROPRIATIONS
1 STATE OPERATIONS
001 General Fund
APPROPRIATIONS 1990-91*
001 Budget Act appropriation $4,326
011 Budget Act appropriation (as added by Ch. 196, Statutes of 1991, Item
0558)
Allocation for employee compensation 284
Reduction per Sections 1.20 and 3.90
Reduction per Section 3.60(a) —24
1992-93*
$4,034
957
* Dollars in thousands, excluding salary range.
LJE 36 LEGISLATIVE/JUDICIAL/EXECUTIVE
J Governor's Office
3 0650 OFFICE OF PLANNING AND RESEARCH— Continued
4
i 1990-91* 1991-92* 1992-93*
° Reduction per Section 3.60(b) -$48
' Transfer from 0558-001-001, per Chapter 196, Statutes of 1991
° Less amount shown in Secretary for Child Development and Education
(0558) _ -1,808 -$957
9 10
11 Totals Available $4,538 $4,034 $4,034
12 Unexpended balance, estimated savings — 1 _
13 14 15 16
14 TOTALS, EXPENDITURES $4,537 $4,034 $4,034
002 Property Acquisition Law Account
17 APPROPRIATIONS
18 001 Budget Act appropriation $430 $430 $430
19 Reduction per Section 3.60(a) - —1 _
20 Reduction per Section 3.60 b) -2 - -
21
22 Totals Available $428 $429 $430
23 Unexpended balance, estimated savings —52
24
|g TOTALS, EXPENDITURES $376 $429 $430
no.
™ 429 Local Jurisdiction Energy Assistance Account
28 APPROPRIATIONS
29 Prior year balance available:
30 Chapter 1343, Statutes of 1986 as reappropriated by Item 0650-490, Budget
31 Actofl989 $130
32 Transfer to Local Assistance —56
33 Reduction per Section 3.60(b) -2
34 Unexpended balance, estimated savings — 1
35
36 TOTALS, EXPENDITURES $71
853 Petroleum Violation Escrow Account f
37 38
39 APPROPRIATIONS
40 001 Budget Act appropriation $61 - $620
41 Reduction per Section 3.60(b) -4
42 Chapter 967, Statutes of 1991 (Transfer from Local Assistance) - $192
43 Prior year balances available:
44 Chapter 1338, Statutes of 1986 as reappropriated by Item 0650-490, Budget
45 Act of 1989
46 Transfer to and from Local Assistance
47 Chapter 1339, Statutes of 1986 as reappropriated by Item 0650-490, Budget
48 Act of 1989
49 Transfer to and from local assistance
50 Chapter 967, Statutes of 1991
51
52 Totals Available
53 Balance available in subsequent years
54 55
|
81 -32 |
- |
- |
|
255 -133 |
- |
152 |
|
$228 |
$192 -152 |
$772 -484 |
TOTALS, EXPENDITURES $228
^ 890 Federal Trust Fund f
58 APPROPRIATIONS
59 001 Budget Act appropriation $234 $354 $351
60 Allocation for employee compensation .
61 Reduction per Section 3.60 (a)
62 Budget adjustment
63
|
$234 |
$354 |
|
37 |
- |
|
-3 |
-4 |
|
-52 |
- |
64 TOTALS, EXPENDITURES $216 $350 $351
^ TOTALS, EXPENDITURES, ALL FUNDS (State Operations) $5,428 $4,853 $5,103
67
68
TO SUMMARY BY OBJECT
71 2 LOCAL ASSISTANCE 1990-91* 1991-92* 1992-93*
J2 661701 Grants and subventions (expenditures) $3,899 $75 $3,343
To
74 75
76 77 78 79 80 81 82 83 84 85 86 87
88 * Dollars in thousands, excluding salary range.
LEGISLATIVE/ JUDICIAL/ EXECUTIVE
LJE 37
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
Governor's Office 0650 OFFICE OF PLANNING AND RESEARCH— Continued
RECONCILIATION WITH APPROPRIATIONS 2 LOCAL ASSISTANCE
429 Local Jurisdiction Energy Assistance Account
APPROPRIATIONS
Prior year balances available:
Chapter 1343, Statutes of 1986 as reappropriated by Item 0650-490, Budget
Act of 1989
Transfer from state operations
Unexpended balance, estimated savings
TOTALS, EXPENDITURES
853 Petroleum Violation Escrow Account f
APPROPRIATIONS
101 Budget Act appropriation
Chapter 967, Statutes of 1991
Transfer to State Operations
Prior year balances available:
Chapter 1338, Statutes of 1986 as reappropriated by Item 0650-490, Budget
Act of 1989
Transfer to and from state operations
Chapter 1339, Statutes of 1986 as reappropriated by Item 0650-490, Budget
Act of 1989
Transfer to and from state operations
Chapter 967, Statutes of 1991
Totals Available
Unexpended balance, estimated savings
Balance available in subsequent years
TOTALS, EXPENDITURES
TOTALS, EXPENDITURES (Local Assistance)
TOTALS, EXPENDITURES, ALL FUNDS (State Operations and
Local Assistance)
1990-91*
1991-92*
1992-93*
56 -10
$739
$2,980
|
: |
$1,000 -192 |
— |
|
$1,631 32 |
- |
- |
|
2,019 133 |
- |
- |
|
- |
- |
733 |
|
$3,815 -655 |
$808 |
$3,713 |
|
- |
-733 |
-370 |
|
$3,160 |
$75 |
$3,343 |
|
$3,899 |
$75 |
$3,343 |
$9,327
$4,928
$8,446
CHANGES IN
AUTHORIZED POSITIONS 90-91
Totals, Authorized Positions 75.6
Salary reductions -
Totals, Adjusted Authorized Positions 75.6
Workload and Administrative Adjustments: Reductions in Authorized Positions:
Reductions per Section 3.60
Proposed New Positions:
Temporary Help -
Totals, Workload and Administrative
Adjustments -
TOTALS, SALARIES AND WAGES 75.6
|
91-92 83.0 |
92-93 83.0 |
1990-91* $3,366 |
1991-92* $3,735 -45 |
1992-93* $3,664 -45 |
|
83.0 |
83.0 |
$3,366 |
$3,690 |
$3,619 |
|
-8.0 |
-8.0 |
- |
-337 |
-337 |
|
- |
6.0 |
- |
- |
257 |
|
-8.0 |
-2.0 |
- |
-$337 |
-$80 |
75.0
81.0
$3,366
$3,353
$3,539
Governor's Office 0690 OFFICE OF EMERGENCY SERVICES
The principal objective of the Office of Emergency Services (OES) is the coordination of emergency activities to save lives and reduce property losses during disasters and to expedite recovery from the effects of disasters.
On a day-to-day basis, OES provides leadership, assistance and support to state and local agencies in planning and preparing for the most effective use of federal, state, local and private sector resources in emergencies. This emergency planning is based upon a system of mutual aid in which a jurisdiction relies first on its own resources, then calls for assistance from its neighbors. OES' plans and programs are coordinated with those of the federal government, other states, and the state agencies and political subdivisions of California.
During an emergency, OES functions as the Governor's immediate staff to coordinate the State's responsibilities under the Emergency Services Act and applicable federal statutes, and it acts as the conduit for federal assistance through natural disaster grants and federal agency support.
For the list of standard (lettered) footnotes, see the end of the Governor's Budget. * Dollars in thousands, excluding salary range.
LJE 38
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
LEGISLATIVE/JUDICIAL/EXECUTIVE
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87
0690
Governor's Office OFFICE OF EMERGENCY SERVICES— Continued
SUMMARY OF PROGRAM REQUIREMENTS
15 Mutual Aid Response
35 Plans and Preparedness
45 Disaster Assistance
55 Administration and Executive
Distributed Administration and Executive
TOTALS, PROGRAMS
Reimbursements
NET TOTALS, PROGRAMS
State Operations
001 General Fund
014 Hazardous Waste Control Account, General Fund
029 Nuclear Planning Assessment Special Fund
250 Disaster Administration Support Account
437 State Assistance for Fire Equipment Account
890 Federal Trust Fund'
Local Assistance
001 General Fund
029 Nuclear Planning Assessment Special Fund
251 Public Facilities 6- Local Disaster Response Act-Nat. Disaster Asst. Fund.
254 Street and Highway Account, Natural Disaster Assistance Fund
890 Federal Trust Fund'
Personnel years
15 MUTUAL AID RESPONSE
Program Objectives Statement
This program provides emergency mutual aid services, including the effective use of federal, state, and local resources by and for the benefit of jurisdictions whose resources and services are overextended in a disaster situation. Central to this effort is maintaining operational readiness at all levels of government.
|
1990-91* |
1991-92* |
1992-93* |
|
$7,668 |
$10,520 |
$10,648 |
|
14,547 |
15,793 |
15,850 |
|
147,283 |
195,689 |
183,755 |
|
2,337 |
2,323 |
2,325 |
|
-2,337 |
-2,323 |
-2,325 |
|
$169,498 |
$222,002 |
$210,253 |
|
-872 |
-1,174 |
-1,174 |
|
$168,626 |
$220,828 |
$209,079 |
|
30,978 |
28,027 |
28,112 |
|
17,819 |
16,018 |
16,018 |
|
2,123 |
2,240 |
2,249 |
|
924 |
1,082 |
1,116 |
|
4,687 |
-3,522 |
-1,044 |
|
5 |
100 |
100 |
|
5,420 |
12,109 |
9,673 |
|
$137,648 |
$192,801 |
$180,967 |
|
4,750 |
147,563 |
19,779 |
|
1,077 |
1,445 |
1,495 |
|
32,467 |
-49,438 |
23,520 |
|
3667 |
-3,182 |
1,569 |
|
95,687 |
96,413 |
134,604 |
253.1
273.9
274.5
Program Requirements
Continuing program costs (State Opera- tions)
Workload Adjustments