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 charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Legislative, Judicial, and Executive agency as $6,742,494 or 4.8% of the 2008-09 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $6,392,260 or 4.4% of the 2008-09 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '08
Proposed
Total
State Funds* 		May '08
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$265,423
$192,298
-$73,125
-27.55%
0150 Legislators Retirement Sys Contributions
-
-
-
-
0160 Legislative Counsel Bureau
88,307
70,121
-18,186
-20.59%
0250 Judicial Branch
4,049,688
3,814,223
-235,465
-5.81%
0280 Commission on Judicial Performance
4,527
4,074
-453
-10.01%
0390 Judges' Retirement System Contributions
228,334
228,334
-
0.00%
0500 Governor's Office
20,781
15,150
-5,631
-27.10%
0502 Office of the Chief Information Officer
6,691
4,148
-2,543
-38.01%
0552 Office of the Inspector General
25,552
23,880
-1,672
-6.54%
0650 Office of Planning & Research
10,581
7,821
-2,760
-26.08%
0690 Office of Emergency Services
424,544
396,257
-28,287
-6.66%
0750 Office of the Lieutenant Governor
3,070
2,763
-307
-10.00%
0820 Department of Justice
615,566
570,851
-44,715
-7.26%
0840 State Controller
107,932
82,972
-24,960
-23.13%
0845 Department of Insurance
223,868
226,655
2,787
1.24%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
13,888
13,888
-
0.00%
0860 State Board of Equalization
297,178
297,178
-
0.00%
0890 Secretary of State
75,666
161,778
86,112
113.81%
0950 State Treasurer
7,154
4,667
-2,487
-34.76%
0956 Debt & Investment Advisory Commission
2,418
2,418
-
0.00%
0959 Debt Limit Allocation Committee
1,238
1,238
-
0.00%
0965 Industrial Dvlmt Financing Advisory Comm
256
256
-
0.00%
0968 Tax Credit Allocation Committee
3,912
4,586
674
17.23%
0971 Alt Energy & Advanced Trans Fin Auth
-
-
-
-
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
250,381
250,381
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
-
-
-
-
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
15,539
16,323
784
5.05%
Totals, Expenditures
$6,742,494
$6,392,260
-$350,234
-5.19%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '08
Proposed
Total
All Funds* 		May '08
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$265,423
$244,057
-$21,366
-8.05%
0150 Legislators Retirement Sys Contributions
8,512
8,512
-
0.00%
0160 Legislative Counsel Bureau
88,438
88,438
-
0.00%
0250 Judicial Branch
4,124,817
3,890,740
-234,077
-5.67%
0280 Commission on Judicial Performance
4,526
4,073
-453
-10.01%
0390 Judges' Retirement System Contributions
417,075
417,075
-
0.00%
0500 Governor's Office
20,781
19,098
-1,683
-8.10%
0502 Office of the Chief Information Officer
6,691
6,691
-
0.00%
0552 Office of the Inspector General
25,552
23,880
-1,672
-6.54%
0650 Office of Planning & Research
52,041
51,291
-750
-1.44%
0690 Office of Emergency Services
1,517,513
1,478,084
-39,429
-2.60%
0750 Office of the Lieutenant Governor
3,070
2,763
-307
-10.00%
0820 Department of Justice
832,950
792,691
-40,259
-4.83%
0840 State Controller
185,744
184,755
-989
-0.53%
0845 Department of Insurance
224,118
226,905
2,787
1.24%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
110,388
110,388
-
0.00%
0860 State Board of Equalization
430,050
430,050
-
0.00%
0890 Secretary of State
125,593
211,705
86,112
68.56%
0950 State Treasurer
27,556
27,342
-214
-0.78%
0956 Debt & Investment Advisory Commission
2,568
2,568
-
0.00%
0959 Debt Limit Allocation Committee
1,238
1,238
-
0.00%
0965 Industrial Dvlmt Financing Advisory Comm
331
331
-
0.00%
0968 Tax Credit Allocation Committee
3,972
4,646
674
16.97%
0971 Alt Energy & Advanced Trans Fin Auth
204
204
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
251,370
251,370
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
10,873
10,873
-
0.00%
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
15,539
16,323
784
5.05%
Totals, Expenditures
$8,756,933
$8,506,091
-$250,842
-2.86%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '08
Proposed
Total
Positions 		May '08
Revised
Total
Positions 		Change % Change
0100 Legislature 120.0 120.0 - 0.00%
0150 Legislators Retirement Sys Contributions - - - -
0160 Legislative Counsel Bureau 623.0 623.0 - 0.00%
0250 Judicial Branch 1,995.7 1,995.7 - 0.00%
0280 Commission on Judicial Performance 27.0 27.0 - 0.00%
0390 Judges' Retirement System Contributions - - - -
0500 Governor's Office 185.0 185.0 - 0.00%
0502 Office of the Chief Information Officer 32.3 32.3 - 0.00%
0552 Office of the Inspector General 144.0 133.8 -10.2 -7.08%
0650 Office of Planning & Research 94.2 95.1 0.9 0.96%
0690 Office of Emergency Services 632.8 622.9 -9.9 -1.56%
0750 Office of the Lieutenant Governor 29.7 29.7 - 0.00%
0820 Department of Justice 5,574.1 5,574.1 - 0.00%
0840 State Controller 1,316.9 1,341.5 24.6 1.87%
0845 Department of Insurance 1,271.9 1,271.9 - 0.00%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 82.9 82.9 - 0.00%
0860 State Board of Equalization 4,035.4 4,035.4 - 0.00%
0890 Secretary of State 464.2 464.2 - 0.00%
0950 State Treasurer 239.3 235.4 -3.9 -1.63%
0956 Debt & Investment Advisory Commission 17.0 17.0 - 0.00%
0959 Debt Limit Allocation Committee 9.0 9.0 - 0.00%
0965 Industrial Dvlmt Financing Advisory Comm 1.0 1.0 - 0.00%
0968 Tax Credit Allocation Committee 29.0 31.0 2.0 6.90%
0971 Alt Energy & Advanced Trans Fin Auth 1.0 1.0 - 0.00%
0974 Pollution Control Financing Authority - - - -
0977 Health Facilities Financing Authority 14.5 14.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0985 School Finance Authority 4.9 4.9 - 0.00%
0989 Educational Facilities Authority - - - -
0996 General Obligation Bonds-LJE - - - -
Totals, Positions 16,944.8 16,948.3 3.5 0.02%

ADDITIONAL INFORMATION Back to Top
 Revised Budget Summary - Legislative, Judicial, and Executive
Displays Revised Budget Summary Information for Legislative, Judicial, and Executive.

 Proposed Budget Summary - Legislative, Judicial, and Executive (January 2008)
Displays Proposed Budget Summary Information for Legislative, Judicial, and Executive.

 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2008)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.