Legislative, Judicial, and Executive
Proposed Legislative, Judicial, and Executive Spending for 2007-08

Change Table LJE-01 illustrates the major changes proposed within the Legislative, Judicial, and Executive branches of government.

The major workload adjustments required by law for 2007-08 include the following:

  • Growth Factor Increase for Trial Courts-The Governor's Budget proposes an augmentation of $130.1 million General Fund for the Trial Courts based on the year-over-year change in the State Appropriations Limit.
  • Help America Vote Act -The Governor's Budget includes $10.4 million in federal funds to continue implementing the federal Help America Vote Act (HAVA). Of the funds included for HAVA, $6.5 million is to implement the new VoteCal voter database system, and $3.9 million is for other HAVA implementation activities including funds for assistance to disabled voters, interim voting systems, and voter education materials.
  • Office of the State Chief Information Officer-The Governor's Budget includes $7.9 million Technology Services Revolving Fund and 46.5 positions to establish the Office of the State Chief Information Officer, pursuant to Chapter 533, Statutes of 2006.
The major policy adjustments included in the Budget are discussed in Program Enhancements and Other Budget Adjustments.
image of backward arrow image of forward arrow
CHAPTER HIGHLIGHTS for Legislative, Judicial, and Executive Back to Top

 Major Accomplishments in 2006-07
image of black pointing arrowProposed Legislative, Judicial, and Executive Spending for 2007-08
 Program Enhancements and Other Budget Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - Legislative, Judicial, and Executive (pdf * - 57K) -
Provides this entire Legislative, Judicial, and Executive Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Legislative, Judicial, and Executive
Displays Proposed Budget Detail information for Legislative, Judicial, and Executive.