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

Pie chart displaying Legislative, Judicial, and Executive agency as $6,133,986 or 5.2% of the 2010-11 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects personnel years 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
2010-11*
Personnel
Years		 Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$260,680
$260,680
0150 Legislators Retirement Sys Contributions
-
-
8,332
0160 Legislative Counsel Bureau
632.0
66,608
81,160
0250 Judicial Branch
2,032.0
3,466,387
4,435,073
0280 Commission on Judicial Performance
27.0
4,081
4,080
0390 Judges' Retirement System Contributions
-
209,555
406,406
0500 Governor's Office
188.0
16,760
19,579
0502 Chief Info Officer, Office of the State
1,248.3
129,058
470,842
0552 Office of the Inspector General
147.5
26,145
26,145
0595 State Inspector General
20.0
-
3,388
0596 CA Agency on Service and Volunteering
39.3
1,017
34,246
0650 Office of Planning & Research
-
-
-
0690 California Emergency Management Agency
620.1
312,294
1,398,909
0730 Governor Elect and Outgoing Governor
-
890
890
0750 Office of the Lieutenant Governor
9.0
1,029
1,029
0820 Department of Justice
5,013.4
496,258
749,919
0840 State Controller
1,405.2
108,520
221,555
0845 Department of Insurance
1,203.9
205,125
205,375
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
81.3
12,382
108,882
0860 State Board of Equalization
4,368.3
328,864
472,962
0890 Secretary of State
451.3
137,882
172,141
0911 Citizens Redistricting Initiative
-
5,000
5,000
0950 State Treasurer
231.6
4,334
26,796
0956 Debt & Investment Advisory Commission
20.0
2,843
3,023
0959 Debt Limit Allocation Committee
9.0
1,285
1,285
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
292
367
0968 Tax Credit Allocation Committee
35.0
4,943
5,003
0971 Alt Energy & Advanced Trans Fin Auth
1.0
-
253
0974 Pollution Control Financing Authority
-
-
-
0977 Health Facilities Financing Authority
16.5
328,481
329,496
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
5.0
-
21,169
0989 Educational Facilities Authority
-
-
-
0996 General Obligation Bonds-LJE
-
3,273
3,273
Totals, Personnel Years and Expenditures
17,925.7
$6,133,986
$9,477,258

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 * - 827K) 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.