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0320 - Governor's Office

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Budget Trends and Highlights (2022-2025)

Position Growth

  • Overall Growth: 0.7% increase in positions from 2022-23 (150.0) to 2024-25 (151.0)
  • Recent Expansion: The 2024-25 budget maintains the same number of positions (151.0) as 2023-24
  • Major Staffing Initiatives:
    • Office of the First Partner increased from 6.0 positions in 2022-23 to 9.0 positions in 2024-25 (50% growth)
    • Governor's Office decreased from 144.0 positions in 2022-23 to 142.0 positions in 2024-25 (1.4% reduction)

Budget Fluctuations

  • Total Budget Growth: 10.5% increase from 2022-23 ($29.4 million) to 2024-25 ($32.5 million)
  • General Fund Support: Increased from $24.8 million in 2022-23 to $27.3 million in 2024-25 (10.1% growth)
  • Central Service Cost Recovery Fund: Increased from $4.5 million in 2022-23 to $5.1 million in 2024-25 (12.6% growth)

Program Funding (2024-25)

  • Governor's Office: $31.2 million (Code 0210)
  • Office of the First Partner: $1.2 million (Code 0215)

Major Funding Codes and Sources

The Governor's Office receives funding from various sources, each designated by specific budgetCodes in the state budget:

Program Codes

  • 0210 - Governor's Office: Primary executive office of the state
  • 0215 - Office of the First Partner: Office dedicated to gender equity, supporting women and families, and youth initiatives

Funding Source Codes

  • 0001 - General Fund: State's primary operating fund ($27.3 million in 2024-25)
  • 0140 - California Environmental License Plate Fund: Supports environmental programs ($0.1 million in 2024-25)
  • 9740 - Central Service Cost Recovery Fund: Recovers costs of central administrative services ($5.1 million in 2024-25)
  • 9750 - Immigrant Integration Fund: Supports immigrant integration initiatives ($0.001 million in 2024-25)

Major Projects and Initiatives

Executive Leadership and Policy Development

The Governor's Office leads policy development and implementation across all areas of state government:

  1. Climate Action: Leading California's efforts to combat climate change, including initiatives to reduce greenhouse gas emissions, promote clean energy, and build climate resilience.

  2. Economic Development: Implementing strategies to strengthen California's economy, create jobs, and address economic inequality.

  3. Healthcare Access: Expanding healthcare access and affordability for all Californians, including initiatives to address healthcare workforce shortages and improve mental health services.

Emergency Response and Disaster Management

The Governor's Office coordinates the state's response to emergencies and disasters:

  1. Wildfire Prevention and Response: Directing resources and policy initiatives to prevent, prepare for, and respond to wildfires across the state.

  2. Drought Resilience: Implementing water conservation measures and infrastructure investments to address ongoing drought conditions.

  3. Pandemic Response: Coordinating public health measures, economic relief, and recovery efforts in response to the COVID-19 pandemic and future public health emergencies.

Intergovernmental Relations

The Governor's Office manages relationships with federal, local, and tribal governments:

  1. Federal Advocacy: Representing California's interests in federal policy decisions and securing federal funding for state priorities.

  2. Local Government Coordination: Working with counties, cities, and special districts to implement state policies and address local needs.

  3. Tribal Consultation: Engaging with California's Native American tribes on issues affecting tribal communities and lands.

Administrative Structure

The Governor's Office is organized to support the Governor's constitutional duties and policy priorities:

  1. Executive Office: Includes the Governor's immediate staff, Chief of Staff, and senior advisors who manage day-to-day operations and strategic planning.

  2. Cabinet: Consists of secretaries appointed by the Governor to lead the state's executive agencies and departments.

  3. Legal Affairs: Provides legal counsel to the Governor, reviews legislation, and coordinates judicial appointments.

  4. Legislative Affairs: Manages the Governor's relationship with the Legislature, including bill review and advocacy for the Governor's legislative agenda.

  5. Communications: Handles media relations, public information, and messaging for the Governor's initiatives.

  6. Office of the First Partner: Focuses on initiatives related to gender equity, family support, and youth development.

  7. Constituent Affairs: Responds to public inquiries and concerns, and manages public engagement.

Funding Allocation Process

  1. Budget Development: The Governor's Office works with the Department of Finance to develop the annual state budget proposal, which reflects the Governor's priorities and fiscal policies.

  2. Legislative Appropriation: The Legislature reviews the Governor's budget proposal and makes appropriations through the annual Budget Act.

  3. Program Implementation: Funding is allocated to specific programs and initiatives based on the Governor's policy priorities and statutory requirements.

  4. Performance Monitoring: The Governor's Office monitors the implementation and effectiveness of funded programs across state government.

  5. Budget Adjustments: The Governor's Office proposes mid-year budget adjustments as needed to address changing economic conditions or emerging priorities.

Sources