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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,529,952 or 5.0% of the 2011-12 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
2011-12*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$256,066
$256,066
0150 Legislators' Retirement Sys Contribution
-
-
8,017
0160 Legislative Counsel Bureau
630.0
74,855
89,342
0250 Judicial Branch
2,039.3
3,952,564
4,925,171
0280 Commission on Judicial Performance
27.0
4,182
4,181
0390 Judges' Retirement System Contributions
-
247,568
461,792
0500 Governor's Office
185.0
11,137
13,365
0502 California Technology Agency
1,254.0
128,620
486,235
0552 Office of the Inspector General
131.3
20,619
20,619
0650 Office of Planning & Research
54.5
2,295
36,268
0690 California Emergency Management Agency
570.4
317,543
1,406,114
0730 Governor Elect and Outgoing Governor
-
-
-
0750 Office of the Lieutenant Governor
8.6
1,033
1,033
0820 Department of Justice
4,996.6
472,572
732,207
0840 State Controller
1,449.3
106,656
224,354
0845 Department of Insurance
1,271.4
227,025
227,275
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
72.0
11,766
108,266
0860 State Board of Equalization
4,477.6
344,264
490,124
0890 Secretary of State
441.5
72,675
162,678
0911 Citizens Redistricting Initiative
4.0
400
400
0950 State Treasurer
234.4
4,721
27,940
0956 Debt & Investment Advisory Commission
20.0
2,754
2,934
0959 Debt Limit Allocation Committee
9.0
1,276
1,276
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
258
333
0968 Tax Credit Allocation Committee
37.0
5,134
5,194
0971 Alt Energy & Advanced Trans Fin Auth
7.0
15,220
17,085
0974 Pollution Control Financing Authority
22.5
-
21,892
0977 Health Facilities Financing Authority
16.5
235,477
243,577
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
5.0
-
21,202
0989 Educational Facilities Authority
5.0
-
800
0996 General Obligation Bonds-LJE
-
13,272
13,272
Totals, Positions and Expenditures
18,089.9
$6,529,952
$10,009,012