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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $5,400,438 or 3.7% of the 2013-14 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
2013-14*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$256,066
$256,066
0150 Legislators' Retirement Sys Contribution
-
-
7,847
0160 Legislative Counsel Bureau
630.0
75,303
91,416
0250 Judicial Branch
1,979.9
3,050,121
3,154,745
0280 Commission on Judicial Performance
22.0
4,199
4,198
0390 Judges' Retirement System Contributions
-
245,225
459,768
0500 Governor's Office
81.0
10,609
12,848
0509 Governor's Office of Bus & Econ Developm
71.0
7,277
20,132
0510 State & Consumer Services, Secy
-
-
-
0520 Business Transportation & Housing, Secy
-
-
-
0552 Office of the Inspector General
91.4
15,496
15,496
0650 Office of Planning & Research
50.7
2,090
35,740
0690 Office of Emergency Services
538.1
232,240
1,244,482
0750 Office of the Lieutenant Governor
6.0
1,023
1,023
0820 Department of Justice
4,713.3
449,647
754,304
0840 State Controller
1,358.3
50,380
173,246
0845 Department of Insurance
1,326.3
236,469
237,440
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
35.0
6,589
103,089
0860 State Board of Equalization
4,847.1
392,887
555,903
0890 Secretary of State
503.0
63,404
106,346
0911 Citizens Redistricting Initiative
0.5
71
71
0950 State Treasurer
232.4
4,736
28,290
0956 Debt & Investment Advisory Commission
20.0
2,869
3,049
0959 Debt Limit Allocation Committee
9.0
1,337
1,337
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
268
343
0968 Tax Credit Allocation Committee
40.0
6,245
6,305
0971 Alt Energy & Advanced Trans Fin Auth
9.0
5,170
6,749
0974 Pollution Control Financing Authority
24.3
-
49,237
0977 Health Facilities Financing Authority
16.5
169,488
178,628
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
8.0
93,245
125,871
0989 Educational Facilities Authority
5.0
-
740
0996 General Obligation Bonds-LJE
-
17,984
17,984
Totals, Positions and Expenditures
16,738.8
$5,400,438
$7,652,693

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 * - 1768K) 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.
Legislative, Judicial, and Executive (pdf * - 147K)
Displays Proposed Budget Summary information for Legislative, Judicial, and Executive.