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 charts represent the Agency's portion of the 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Legislative, Judicial, and Executive agency as $5,754,445 or 4.5% of the 2011-12 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $5,924,107 or 4.5% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$256,066
$256,066
$-
0.00%
0150 Legislators' Retirement Sys Contribution
-
-
-
-
0160 Legislative Counsel Bureau
74,855
74,855
-
0.00%
0250 Judicial Branch
3,110,549
3,306,436
195,887
6.30%
0280 Commission on Judicial Performance
4,182
4,182
-
0.00%
0390 Judges' Retirement System Contributions
247,568
247,568
-
0.00%
0500 Governor's Office
11,137
11,137
-
0.00%
0502 California Technology Agency
128,620
128,620
-
0.00%
0552 Office of the Inspector General
25,169
21,769
-3,400
-13.51%
0650 Office of Planning & Research
2,295
2,295
-
0.00%
0690 California Emergency Management Agency
342,015
318,262
-23,753
-6.95%
0730 Governor Elect and Outgoing Governor
-
-
-
-
0750 Office of the Lieutenant Governor
1,033
1,033
-
0.00%
0820 Department of Justice
508,322
509,546
1,224
0.24%
0840 State Controller
106,656
108,096
1,440
1.35%
0845 Department of Insurance
224,631
227,025
2,394
1.07%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
11,915
11,766
-149
-1.25%
0860 State Board of Equalization
348,645
344,264
-4,381
-1.26%
0890 Secretary of State
72,675
72,675
-
0.00%
0911 Citizens Redistricting Initiative
-
400
400
-
0950 State Treasurer
4,721
4,721
-
0.00%
0956 Debt & Investment Advisory Commission
2,754
2,754
-
0.00%
0959 Debt Limit Allocation Committee
1,276
1,276
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
258
258
-
0.00%
0968 Tax Credit Allocation Committee
5,134
5,134
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
15,220
15,220
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
235,477
235,477
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
-
-
-
-
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
13,272
13,272
-
0.00%
Totals, Expenditures
$5,754,445
$5,924,107
$169,662
2.95%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$256,066
$256,066
$-
0.00%
0150 Legislators' Retirement Sys Contribution
8,017
8,017
-
0.00%
0160 Legislative Counsel Bureau
89,342
89,342
-
0.00%
0250 Judicial Branch
3,480,688
4,279,043
798,355
22.94%
0280 Commission on Judicial Performance
4,181
4,181
-
0.00%
0390 Judges' Retirement System Contributions
461,792
461,792
-
0.00%
0500 Governor's Office
13,365
13,365
-
0.00%
0502 California Technology Agency
486,235
486,235
-
0.00%
0552 Office of the Inspector General
25,169
21,769
-3,400
-13.51%
0650 Office of Planning & Research
36,268
36,268
-
0.00%
0690 California Emergency Management Agency
1,430,586
1,406,833
-23,753
-1.66%
0730 Governor Elect and Outgoing Governor
-
-
-
-
0750 Office of the Lieutenant Governor
1,033
1,033
-
0.00%
0820 Department of Justice
775,655
769,180
-6,475
-0.83%
0840 State Controller
218,923
226,843
7,920
3.62%
0845 Department of Insurance
224,881
227,275
2,394
1.06%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
108,415
108,266
-149
-0.14%
0860 State Board of Equalization
496,418
490,124
-6,294
-1.27%
0890 Secretary of State
161,518
162,678
1,160
0.72%
0911 Citizens Redistricting Initiative
-
400
400
-
0950 State Treasurer
27,428
27,940
512
1.87%
0956 Debt & Investment Advisory Commission
2,934
2,934
-
0.00%
0959 Debt Limit Allocation Committee
1,276
1,276
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
333
333
-
0.00%
0968 Tax Credit Allocation Committee
5,194
5,194
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
25,832
26,037
205
0.79%
0974 Pollution Control Financing Authority
21,892
21,892
-
0.00%
0977 Health Facilities Financing Authority
243,577
243,577
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
21,202
21,202
-
0.00%
0989 Educational Facilities Authority
800
800
-
0.00%
0996 General Obligation Bonds-LJE
13,272
13,272
-
0.00%
Totals, Expenditures
$8,642,292
$9,413,167
$770,875
8.92%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0100 Legislature 120.0 120.0 - 0.00%
0150 Legislators' Retirement Sys Contribution - - - -
0160 Legislative Counsel Bureau 630.0 630.0 - 0.00%
0250 Judicial Branch 2,039.3 2,039.3 - 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 California Technology Agency 1,254.0 1,254.0 - 0.00%
0552 Office of the Inspector General 138.9 138.9 - 0.00%
0650 Office of Planning & Research 54.5 54.5 - 0.00%
0690 California Emergency Management Agency 573.2 571.3 -1.9 -0.33%
0730 Governor Elect and Outgoing Governor - - - -
0750 Office of the Lieutenant Governor 8.6 8.6 - 0.00%
0820 Department of Justice 4,996.6 4,996.6 - 0.00%
0840 State Controller 1,415.9 1,460.6 44.7 3.16%
0845 Department of Insurance 1,271.4 1,271.4 - 0.00%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 72.9 72.0 -0.9 -1.23%
0860 State Board of Equalization 4,485.2 4,477.6 -7.6 -0.17%
0890 Secretary of State 441.5 441.5 - 0.00%
0911 Citizens Redistricting Initiative - 4.0 4.0 100.00%
0950 State Treasurer 229.7 234.4 4.7 2.05%
0956 Debt & Investment Advisory Commission 20.0 20.0 - 0.00%
0959 Debt Limit Allocation Committee 9.0 9.0 - 0.00%
0964 Transportation Financing Authority - - - -
0965 Industrial Dvlmt Financing Advisory Comm 1.0 1.0 - 0.00%
0968 Tax Credit Allocation Committee 37.0 37.0 - 0.00%
0971 Alt Energy & Advanced Trans Fin Auth 7.0 7.0 - 0.00%
0974 Pollution Control Financing Authority 22.5 22.5 - 0.00%
0977 Health Facilities Financing Authority 16.5 16.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0985 School Finance Authority 5.0 5.0 - 0.00%
0989 Educational Facilities Authority 5.0 5.0 - 0.00%
0996 General Obligation Bonds-LJE - - - -
Totals, Personnel Years 18,066.7 18,109.7 43.0 0.24%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2011)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.