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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,742,494 or 4.8% of the 2008-09 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 Proposed
2008-09*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$265,423
$265,423
0150 Legislators Retirement Sys Contributions
-
-
8,512
0160 Legislative Counsel Bureau
623.0
88,307
88,438
0250 Judicial Branch
1,995.7
4,049,688
4,124,817
0280 Commission on Judicial Performance
27.0
4,527
4,526
0390 Judges' Retirement System Contributions
-
228,334
417,075
0500 Governor's Office
185.0
20,781
20,781
0502 Office of the Chief Information Officer
32.3
6,691
6,691
0552 Office of the Inspector General
144.0
25,552
25,552
0650 Office of Planning & Research
94.2
10,581
52,041
0690 Office of Emergency Services
632.8
424,544
1,517,513
0750 Office of the Lieutenant Governor
29.7
3,070
3,070
0820 Department of Justice
5,574.1
615,566
832,950
0840 State Controller
1,316.9
107,932
185,744
0845 Department of Insurance
1,271.9
223,868
224,118
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
82.9
13,888
110,388
0860 State Board of Equalization
4,035.4
297,178
430,050
0890 Secretary of State
464.2
75,666
125,593
0950 State Treasurer
239.3
7,154
27,556
0956 Debt & Investment Advisory Commission
17.0
2,418
2,568
0959 Debt Limit Allocation Committee
9.0
1,238
1,238
0965 Industrial Dvlmt Financing Advisory Comm
1.0
256
331
0968 Tax Credit Allocation Committee
29.0
3,912
3,972
0971 Alt Energy & Advanced Trans Fin Auth
1.0
-
204
0974 Pollution Control Financing Authority
-
-
-
0977 Health Facilities Financing Authority
14.5
250,381
251,370
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
4.9
-
10,873
0989 Educational Facilities Authority
-
-
-
0996 General Obligation Bonds-LJE
-
15,539
15,539
Totals, Positions and Expenditures
16,944.8
$6,742,494
$8,756,933

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Legislative, Judicial, and Executive Budget (pdf * - 1423K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top
 Proposed Budget Summary - Legislative, Judicial, and Executive
Displays Proposed Budget Summary information for Legislative, Judicial, and Executive.