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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,384,239 or 4.4% of the 2008-09 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
2008-09*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$262,380
$262,380
0150 Legislators Retirement Sys Contributions
-
-
8,512
0160 Legislative Counsel Bureau
623.0
70,121
88,438
0250 Judicial Branch
1,935.2
3,766,185
3,842,702
0280 Commission on Judicial Performance
27.0
4,074
4,073
0390 Judges' Retirement System Contributions
-
228,334
417,075
0500 Governor's Office
185.0
15,150
19,098
0502 Chief Info Officer, Office of the State
32.3
4,148
6,691
0552 Office of the Inspector General
127.9
23,042
23,042
0650 Office of Planning & Research
96.6
6,483
49,953
0690 Office of Emergency Services
585.7
378,405
1,458,536
0750 Office of the Lieutenant Governor
29.7
2,763
2,763
0820 Department of Justice
5,344.5
570,496
791,250
0840 State Controller
1,344.3
75,357
177,131
0845 Department of Insurance
1,303.9
226,655
226,905
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
76.0
13,162
109,662
0860 State Board of Equalization
4,033.3
294,926
427,758
0890 Secretary of State
464.2
162,689
212,616
0950 State Treasurer
235.4
4,667
27,342
0956 Debt & Investment Advisory Commission
17.0
2,418
2,568
0959 Debt Limit Allocation Committee
9.0
1,238
1,238
0965 Industrial Dvlmt Financing Advisory Comm
1.0
256
331
0968 Tax Credit Allocation Committee
31.0
4,586
4,646
0971 Alt Energy & Advanced Trans Fin Auth
1.0
-
204
0974 Pollution Control Financing Authority
-
-
-
0977 Health Facilities Financing Authority
14.5
250,381
251,370
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
4.9
-
10,873
0989 Educational Facilities Authority
-
-
-
0996 General Obligation Bonds-LJE
-
16,323
16,323
Totals, Positions and Expenditures
16,642.4
$6,384,239
$8,443,480