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, the California Emergency Management Agency, and the California State Lottery.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2009-10 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,267,782 or 4.7% of the 2009-10 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
2009-10*
Positions Total
State Funds
Total
All Funds
0100 Legislature
120
$244,057
$244,057
0150 Legislators Retirement Sys Contributions
0
-
8,658
0160 Legislative Counsel Bureau
632
75,458
88,567
0250 Judicial Branch
1,983
3,913,840
4,033,441
0280 Commission on Judicial Performance
27
4,102
4,101
0390 Judges' Retirement System Contributions
0
228,578
427,808
0500 Governor's Office
185
15,894
19,098
0502 Chief Info Officer, Office of the State
64.6
9,962
16,092
0552 Office of the Inspector General
147.7
26,631
26,631
0650 Office of Planning & Research
104.1
15,515
49,926
0690 California Emergency Management Agency
606.5
326,392
1,407,932
0750 Office of the Lieutenant Governor
29.7
2,778
2,778
0820 Department of Justice
5,394.5
584,259
800,497
0840 State Controller
1,379.9
64,819
166,250
0845 Department of Insurance
1,268.1
239,801
240,051
0850 State Lottery Commission
0
-
-
0855 Gambling Control Commission
80.8
13,229
109,729
0860 State Board of Equalization
4,186.5
317,687
456,485
0890 Secretary of State
454.7
72,268
86,236
0950 State Treasurer
237.3
5,116
27,766
0956 Debt & Investment Advisory Commission
20
2,885
3,115
0959 Debt Limit Allocation Committee
9
1,268
1,268
0965 Industrial Dvlmt Financing Advisory Comm
1
282
357
0968 Tax Credit Allocation Committee
34.5
4,714
4,774
0971 Alt Energy & Advanced Trans Fin Auth
1
-
234
0974 Pollution Control Financing Authority
0
-
-
0977 Health Facilities Financing Authority
16.5
81,480
82,505
0983 Urban Waterfront Restoration Fin Auth
0
-
-
0985 School Finance Authority
5
-
1,168
0989 Educational Facilities Authority
0
-
-
0996 General Obligation Bonds-LJE
0
16,767
16,767
Totals, Positions and Expenditures
16,988.4
$6,267,782
$8,326,291


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 * - 1347K) 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