Legislative, Judicial, and Executive

Governmental bodies classified under the Legislative, Judicial, and 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 and the California State Lottery.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $5,356,928 or 3.8% of the 2012-13 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
2012-13*
Positions Total
State Funds
Total
All Funds
0100 Legislature
120.0
$256,066
$256,066
0150 Legislators' Retirement Sys Contribution
-
-
8,181
0160 Legislative Counsel Bureau
630.0
74,064
89,941
0250 Judicial Branch
2,042.1
2,986,686
3,929,728
0280 Commission on Judicial Performance
22.0
4,134
4,133
0390 Judges' Retirement System Contributions
-
216,144
424,907
0500 Governor's Office
132.0
10,345
12,660
0502 California Technology Agency
1,239.2
117,387
505,001
0509 Governor's Office of Bus & Econ Developm
28.0
3,755
3,755
0552 Office of the Inspector General
91.4
15,234
15,234
0650 Office of Planning & Research
50.7
1,978
36,028
0690 California Emergency Management Agency
539.6
241,683
1,258,166
0730 Governor Elect and Outgoing Governor
-
-
-
0750 Office of the Lieutenant Governor
6.0
1,011
1,011
0820 Department of Justice
4,709.2
450,630
741,778
0840 State Controller
1,541.4
122,186
250,554
0845 Department of Insurance
1,316.3
224,305
225,276
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
74.0
12,357
108,857
0860 State Board of Equalization
4,712.1
378,206
535,711
0890 Secretary of State
501.0
73,593
103,186
0911 Citizens Redistricting Initiative
0.5
69
69
0950 State Treasurer
231.6
4,601
27,986
0956 Debt & Investment Advisory Commission
20.0
2,817
2,997
0959 Debt Limit Allocation Committee
9.0
1,402
1,402
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
264
339
0968 Tax Credit Allocation Committee
39.0
5,952
6,012
0971 Alt Energy & Advanced Trans Fin Auth
8.0
23,623
25,541
0974 Pollution Control Financing Authority
23.5
-
50,291
0977 Health Facilities Financing Authority
16.5
115,479
131,091
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
6.0
-
21,262
0989 Educational Facilities Authority
5.0
-
1,006
0996 General Obligation Bonds-LJE
-
12,957
12,957
Totals, Positions and Expenditures
18,115.1
$5,356,928
$8,791,126