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 charts represent the Agency's portion of the 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying Legislative, Judicial, and Executive agency as $6,133,986 or 5.2% of the 2010-11 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $6,182,301 or 5.0% of the 2010-11 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 '10
Proposed
Total
State Funds* 		May '10
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$260,680
$260,680
$-
0.00%
0150 Legislators Retirement Sys Contributions
-
-
-
-
0160 Legislative Counsel Bureau
66,608
66,608
-
0.00%
0250 Judicial Branch
3,466,387
3,506,784
40,397
1.17%
0280 Commission on Judicial Performance
4,081
4,081
-
0.00%
0390 Judges' Retirement System Contributions
209,555
209,555
-
0.00%
0500 Governor's Office
16,760
16,356
-404
-2.41%
0502 Chief Info Officer, Office of the State
129,058
132,173
3,115
2.41%
0509 Governor's Office of Economic Developmnt
-
-
-
-
0552 Office of the Inspector General
26,145
26,145
-
0.00%
0595 State Inspector General
-
-
-
-
0596 CA Agency on Service and Volunteering
1,017
-
-1,017
-100.00%
0650 Office of Planning & Research
-
2,521
2,521
-
0690 California Emergency Management Agency
312,294
314,294
2,000
0.64%
0730 Governor Elect and Outgoing Governor
890
890
-
0.00%
0750 Office of the Lieutenant Governor
1,029
1,029
-
0.00%
0820 Department of Justice
496,258
496,258
-
0.00%
0840 State Controller
108,520
108,620
100
0.09%
0845 Department of Insurance
205,125
205,125
-
0.00%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
12,382
12,382
-
0.00%
0860 State Board of Equalization
328,864
330,467
1,603
0.49%
0890 Secretary of State
137,882
137,882
-
0.00%
0911 Citizens Redistricting Initiative
5,000
5,000
-
0.00%
0950 State Treasurer
4,334
4,334
-
0.00%
0956 Debt & Investment Advisory Commission
2,843
2,843
-
0.00%
0959 Debt Limit Allocation Committee
1,285
1,285
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
292
292
-
0.00%
0968 Tax Credit Allocation Committee
4,943
4,943
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
-
-
-
-
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
328,481
328,481
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
-
-
-
-
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
3,273
3,273
-
0.00%
Totals, Expenditures
$6,133,986
$6,182,301
$48,315
0.79%

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 '10
Proposed
Total
All Funds* 		May '10
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$260,680
$260,680
$-
0.00%
0150 Legislators Retirement Sys Contributions
8,332
8,332
-
0.00%
0160 Legislative Counsel Bureau
81,160
81,160
-
0.00%
0250 Judicial Branch
4,435,073
4,481,093
46,020
1.04%
0280 Commission on Judicial Performance
4,080
4,080
-
0.00%
0390 Judges' Retirement System Contributions
406,406
406,406
-
0.00%
0500 Governor's Office
19,579
19,338
-241
-1.23%
0502 Chief Info Officer, Office of the State
470,842
488,794
17,952
3.81%
0509 Governor's Office of Economic Developmnt
-
2,098
2,098
-
0552 Office of the Inspector General
26,145
26,145
-
0.00%
0595 State Inspector General
3,388
1,694
-1,694
-50.00%
0596 CA Agency on Service and Volunteering
34,246
-
-34,246
-100.00%
0650 Office of Planning & Research
-
39,400
39,400
-
0690 California Emergency Management Agency
1,398,909
1,400,909
2,000
0.14%
0730 Governor Elect and Outgoing Governor
890
890
-
0.00%
0750 Office of the Lieutenant Governor
1,029
1,029
-
0.00%
0820 Department of Justice
749,919
749,919
-
0.00%
0840 State Controller
221,555
220,546
-1,009
-0.46%
0845 Department of Insurance
205,375
205,375
-
0.00%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
108,882
108,882
-
0.00%
0860 State Board of Equalization
472,962
474,789
1,827
0.39%
0890 Secretary of State
172,141
172,141
-
0.00%
0911 Citizens Redistricting Initiative
5,000
5,000
-
0.00%
0950 State Treasurer
26,796
26,796
-
0.00%
0956 Debt & Investment Advisory Commission
3,023
3,023
-
0.00%
0959 Debt Limit Allocation Committee
1,285
1,285
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
367
367
-
0.00%
0968 Tax Credit Allocation Committee
5,003
5,003
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
253
1,651
1,398
552.57%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
329,496
329,496
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
21,169
21,169
-
0.00%
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
3,273
3,273
-
0.00%
Totals, Expenditures
$9,477,258
$9,550,763
$73,505
0.78%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years 		May '10
Revised
Total
Personnel
Years 		Change % Change
0100 Legislature 120.0 120.0 - 0.00%
0150 Legislators Retirement Sys Contributions - - - -
0160 Legislative Counsel Bureau 632.0 632.0 - 0.00%
0250 Judicial Branch 2,032.0 2,032.0 - 0.00%
0280 Commission on Judicial Performance 27.0 27.0 - 0.00%
0390 Judges' Retirement System Contributions - - - -
0500 Governor's Office 188.0 185.0 -3.0 -1.60%
0502 Chief Info Officer, Office of the State 1,248.3 1,256.9 8.6 0.69%
0509 Governor's Office of Economic Developmnt - - - -
0552 Office of the Inspector General 147.5 147.5 - 0.00%
0595 State Inspector General 20.0 -1.0 -21.0 -105.00%
0596 CA Agency on Service and Volunteering 39.3 - -39.3 -100.00%
0650 Office of Planning & Research - 75.8 75.8 100.00%
0690 California Emergency Management Agency 620.1 620.1 - 0.00%
0730 Governor Elect and Outgoing Governor - - - -
0750 Office of the Lieutenant Governor 9.0 9.0 - 0.00%
0820 Department of Justice 5,013.4 5,013.4 - 0.00%
0840 State Controller 1,405.2 1,405.2 - 0.00%
0845 Department of Insurance 1,203.9 1,203.9 - 0.00%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 81.3 81.3 - 0.00%
0860 State Board of Equalization 4,368.3 4,380.8 12.5 0.29%
0890 Secretary of State 451.3 451.3 - 0.00%
0911 Citizens Redistricting Initiative - - - -
0950 State Treasurer 231.6 231.6 - 0.00%
0956 Debt & Investment Advisory Commission 20.0 20.0 - 0.00%
0959 Debt Limit Allocation Committee 9.0 9.0 - 0.00%
0964 Transportation Financing Authority - - - -
0965 Industrial Dvlmt Financing Advisory Comm 1.0 1.0 - 0.00%
0968 Tax Credit Allocation Committee 35.0 35.0 - 0.00%
0971 Alt Energy & Advanced Trans Fin Auth 1.0 7.0 6.0 600.00%
0974 Pollution Control Financing Authority - - - -
0977 Health Facilities Financing Authority 16.5 16.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0985 School Finance Authority 5.0 5.0 - 0.00%
0989 Educational Facilities Authority - - - -
0996 General Obligation Bonds-LJE - - - -
Totals, Personnel Years 17,925.7 17,965.3 39.6 0.22%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2010)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.