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 charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying Legislative, Judicial, and Executive agency as $6,072,895 or 4.2% of the 2007-08 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $6,401,454 or 4.4% of the 2007-08 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '07
Proposed
Total
State Funds* 		May '07
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$256,544
$256,544
$-
0.00%
0150 Legislators Retirement Sys Contributions
-
-
-
-
0160 Legislative Counsel Bureau
87,148
87,148
-
0.00%
0250 Judicial Branch
3,646,385
3,764,041
117,656
3.23%
0280 Commission on Judicial Performance
4,401
4,401
-
0.00%
0390 Judges' Retirement System Contributions
174,766
174,766
-
0.00%
0500 Governor's Office
19,650
19,650
-
0.00%
0502 Office of the Chief Information Officer
-
-
-
-
0552 Office of the Inspector General
18,638
19,639
1,001
5.37%
0650 Office of Planning & Research
10,436
10,556
120
1.15%
0690 Office of Emergency Services
213,043
397,181
184,138
86.43%
0750 Office of the Lieutenant Governor
2,862
3,152
290
10.13%
0820 Department of Justice
611,467
614,724
3,257
0.53%
0840 State Controller
122,832
125,678
2,846
2.32%
0845 Department of Insurance
208,715
213,874
5,159
2.47%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
40,327
41,991
1,664
4.13%
0860 State Board of Equalization
269,050
269,422
372
0.14%
0890 Secretary of State
74,631
86,303
11,672
15.64%
0950 State Treasurer
6,555
6,771
216
3.30%
0956 Debt & Investment Advisory Commission
2,176
2,176
-
0.00%
0959 Debt Limit Allocation Committee
1,200
1,200
-
0.00%
0965 Industrial Dvlmt Financing Advisory Comm
260
260
-
0.00%
0968 Tax Credit Allocation Committee
3,442
4,009
567
16.47%
0971 Alt Energy & Advanced Trans Fin Auth
-
-
-
-
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
283,369
283,369
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
-
-
-
-
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
14,998
14,599
-399
-2.66%
Totals, Expenditures
$6,072,895
$6,401,454
$328,559
5.41%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '07
Proposed
Total
All Funds* 		May '07
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$256,544
$256,544
$-
0.00%
0150 Legislators Retirement Sys Contributions
8,578
8,578
-
0.00%
0160 Legislative Counsel Bureau
87,279
87,279
-
0.00%
0250 Judicial Branch
3,711,437
3,829,093
117,656
3.17%
0280 Commission on Judicial Performance
4,400
4,400
-
0.00%
0390 Judges' Retirement System Contributions
334,087
334,087
-
0.00%
0500 Governor's Office
19,650
19,650
-
0.00%
0502 Office of the Chief Information Officer
7,874
7,874
-
0.00%
0552 Office of the Inspector General
18,638
19,639
1,001
5.37%
0650 Office of Planning & Research
52,249
52,369
120
0.23%
0690 Office of Emergency Services
1,296,801
1,485,788
188,987
14.57%
0750 Office of the Lieutenant Governor
2,862
3,152
290
10.13%
0820 Department of Justice
825,222
829,623
4,401
0.53%
0840 State Controller
172,072
175,044
2,972
1.73%
0845 Department of Insurance
208,965
214,124
5,159
2.47%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
136,827
138,491
1,664
1.22%
0860 State Board of Equalization
390,235
390,759
524
0.13%
0890 Secretary of State
92,643
104,315
11,672
12.60%
0950 State Treasurer
24,423
25,546
1,123
4.60%
0956 Debt & Investment Advisory Commission
2,276
2,276
-
0.00%
0959 Debt Limit Allocation Committee
1,200
1,200
-
0.00%
0965 Industrial Dvlmt Financing Advisory Comm
335
335
-
0.00%
0968 Tax Credit Allocation Committee
3,502
4,069
567
16.19%
0971 Alt Energy & Advanced Trans Fin Auth
202
202
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
284,301
284,301
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
10,716
10,845
129
1.20%
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
14,998
14,599
-399
-2.66%
Totals, Expenditures
$7,968,316
$8,304,182
$335,866
4.22%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '07
Proposed
Total
Positions 		May '07
Revised
Total
Positions 		Change % Change
0100 Legislature 120.0 120.0 - 0.00%
0150 Legislators Retirement Sys Contributions - - - -
0160 Legislative Counsel Bureau 623.0 623.0 - 0.00%
0250 Judicial Branch 1,840.6 1,840.6 - 0.00%
0280 Commission on Judicial Performance 27.0 27.0 - 0.00%
0390 Judges' Retirement System Contributions - - - -
0500 Governor's Office 185.0 185.0 - 0.00%
0502 Office of the Chief Information Officer 46.5 46.5 - 0.00%
0552 Office of the Inspector General 108.5 112.3 3.8 3.50%
0650 Office of Planning & Research 91.3 92.3 1.0 1.10%
0690 Office of Emergency Services 563.4 592.8 29.4 5.22%
0750 Office of the Lieutenant Governor 29.7 29.7 - 0.00%
0820 Department of Justice 5,538.3 5,544.6 6.3 0.11%
0840 State Controller 1,234.5 1,242.3 7.8 0.63%
0845 Department of Insurance 1,263.4 1,272.9 9.5 0.75%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 62.7 76.0 13.3 21.21%
0860 State Board of Equalization 3,800.5 3,800.5 - 0.00%
0890 Secretary of State 477.3 477.3 - 0.00%
0950 State Treasurer 226.6 230.4 3.8 1.68%
0956 Debt & Investment Advisory Commission 14.0 14.0 - 0.00%
0959 Debt Limit Allocation Committee 9.0 9.0 - 0.00%
0965 Industrial Dvlmt Financing Advisory Comm 1.0 1.0 - 0.00%
0968 Tax Credit Allocation Committee 26.0 29.0 3.0 11.54%
0971 Alt Energy & Advanced Trans Fin Auth 1.0 1.0 - 0.00%
0974 Pollution Control Financing Authority - - - -
0977 Health Facilities Financing Authority 14.5 14.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0985 School Finance Authority 3.0 4.9 1.9 63.33%
0989 Educational Facilities Authority - - - -
0996 General Obligation Bonds-LJE - - - -
Totals, Positions 16,306.8 16,386.6 79.8 0.49%

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

 Proposed Budget Summary - Legislative, Judicial, and Executive (January 2007)
Displays Proposed Budget Summary Information for Legislative, Judicial, and Executive.

 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2007)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.