Legislative, Judicial, and Executive

Governmental bodies classified under the Legislative, Judicial, Executive section of the Governor's Budget are either established as independent entities under the California Constitution, or are departments with a recognized need to operate outside of the administrative oversight and control of an agency secretary. Constitutionally-established bodies include the Legislature, Judicial Branch, Governor's Office, and constitutional officers. This section also includes such independent entities as the Inspector General, Office of Emergency Services, and the California State Lottery.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,263,778 or 4.3% of the 2007-08 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Enacted
2007-08*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$253,508
$253,508
0150 Legislators Retirement Sys Contributions
-
-
8,578
0160 Legislative Counsel Bureau
623.0
87,148
87,279
0250 Judicial Branch
1,840.6
3,693,346
3,761,484
0280 Commission on Judicial Performance
27.0
4,401
4,400
0390 Judges' Retirement System Contributions
-
174,766
334,087
0500 Governor's Office
185.0
19,650
19,650
0502 Office of the Chief Information Officer
23.4
-
4,640
0552 Office of the Inspector General
110.6
18,306
18,306
0650 Office of Planning & Research
91.3
10,436
52,249
0690 Office of Emergency Services
592.8
360,906
1,448,713
0750 Office of the Lieutenant Governor
29.7
3,152
3,152
0820 Department of Justice
5,535.8
610,623
824,853
0840 State Controller
1,297.3
134,331
180,003
0845 Department of Insurance
1,272.9
213,816
214,066
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
69.7
11,227
107,727
0860 State Board of Equalization
3,800.5
269,422
390,759
0890 Secretary of State
477.3
86,303
104,007
0950 State Treasurer
226.6
6,771
25,083
0956 Debt & Investment Advisory Commission
14.0
2,176
2,276
0959 Debt Limit Allocation Committee
9.0
1,200
1,200
0965 Industrial Dvlmt Financing Advisory Comm
1.0
260
335
0968 Tax Credit Allocation Committee
29.0
4,062
4,122
0971 Alt Energy & Advanced Trans Fin Auth
1.0
-
202
0974 Pollution Control Financing Authority
-
-
-
0977 Health Facilities Financing Authority
14.5
283,369
284,301
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
4.9
-
10,845
0989 Educational Facilities Authority
-
-
-
0996 General Obligation Bonds-LJE
-
14,599
14,599
Totals, Positions and Expenditures
16,396.9
$6,263,778
$8,160,424

ADDITIONAL INFORMATION Back to Top
 Enacted Budget Summary - Legislative, Judicial, and Executive
Displays Enacted Budget Summary information for Legislative, Judicial, and Executive.