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, Office of Emergency Services, and the California State Lottery.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,072,895 or 4.2% of the 2007-08 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
2007-08*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$256,544
$256,544
0150 Legislators Retirement Sys Contributions
-
-
8,578
0160 Legislative Counsel Bureau
623.0
87,148
87,279
0250 Judicial Branch
1,840.6
3,646,385
3,711,437
0280 Commission on Judicial Performance
27.0
4,401
4,400
0390 Judges' Retirement System Contributions
-
174,766
334,087
0500 Governor's Office
185.0
19,650
19,650
0502 Office of the Chief Information Officer
46.5
-
7,874
0552 Office of the Inspector General
108.5
18,638
18,638
0650 Office of Planning & Research
91.3
10,436
52,249
0690 Office of Emergency Services
563.4
213,043
1,296,801
0750 Office of the Lieutenant Governor
29.7
2,862
2,862
0820 Department of Justice
5,538.3
611,467
825,222
0840 State Controller
1,234.5
122,832
172,072
0845 Department of Insurance
1,263.4
208,715
208,965
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
62.7
40,327
136,827
0860 State Board of Equalization
3,800.5
269,050
390,235
0890 Secretary of State
477.3
74,631
92,643
0950 State Treasurer
226.6
6,555
24,423
0956 Debt & Investment Advisory Commission
14.0
2,176
2,276
0959 Debt Limit Allocation Committee
9.0
1,200
1,200
0965 Industrial Dvlmt Financing Advisory Comm
1.0
260
335
0968 Tax Credit Allocation Committee
26.0
3,442
3,502
0971 Alt Energy & Advanced Trans Fin Auth
1.0
-
202
0974 Pollution Control Financing Authority
-
-
-
0977 Health Facilities Financing Authority
14.5
283,369
284,301
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
3.0
-
10,716
0989 Educational Facilities Authority
-
-
-
0996 General Obligation Bonds-LJE
-
14,998
14,998
Totals, Positions and Expenditures
16,306.8
$6,072,895
$7,968,316

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 * - 735K) 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.
ADDITIONAL INFORMATION Back to Top
 Proposed Budget Summary - Legislative, Judicial, and Executive
Displays Proposed Budget Summary information for Legislative, Judicial, and Executive.