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 $4,599,843 or 3.9% 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 Enacted
2009-10*
Positions Total
State Funds
Total
All Funds
0100 Legislature
120.0
$260,680
$260,680
0150 Legislators Retirement Sys Contributions
-
-
8,658
0160 Legislative Counsel Bureau
632.0
67,912
81,021
0250 Judicial Branch
2,001.1
2,252,554
2,372,156
0280 Commission on Judicial Performance
27.0
4,102
4,101
0390 Judges' Retirement System Contributions
-
228,578
427,808
0500 Governor's Office
185.0
15,894
19,098
0502 Chief Info Officer, Office of the State
853.5
130,709
449,392
0552 Office of the Inspector General
147.7
26,631
26,631
0650 Office of Planning & Research
95.1
5,038
2,170,449
0690 California Emergency Management Agency
598.4
262,036
1,503,196
0750 Office of the Lieutenant Governor
8.6
1,044
1,044
0820 Department of Justice
5,388.4
544,168
750,970
0840 State Controller
1,391.0
77,752
177,095
0845 Department of Insurance
1,268.1
215,821
216,071
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
80.8
13,229
109,729
0860 State Board of Equalization
4,292.4
311,370
455,051
0890 Secretary of State
454.7
69,382
82,800
0911 Citizens Redistricting Initiative
-
3,000
3,000
0950 State Treasurer
237.3
4,964
26,941
0956 Debt & Investment Advisory Commission
20.0
2,885
3,115
0959 Debt Limit Allocation Committee
9.0
1,268
1,268
0965 Industrial Dvlmt Financing Advisory Comm
1.0
282
357
0968 Tax Credit Allocation Committee
34.5
5,214
522,274
0971 Alt Energy & Advanced Trans Fin Auth
1.0
-
234
0974 Pollution Control Financing Authority
-
-
-
0977 Health Facilities Financing Authority
16.5
81,480
82,505
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
5.0
-
4,168
0989 Educational Facilities Authority
-
-
-
0996 General Obligation Bonds-LJE
-
13,850
13,850
Totals, Positions and Expenditures
17,868.1
$4,599,843
$9,773,662