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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $5,754,445 or 4.5% of the 2011-12 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
2011-12*
Personnel
Years		 Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$256,066
$256,066
0150 Legislators' Retirement Sys Contribution
-
-
8,017
0160 Legislative Counsel Bureau
630.0
74,855
89,342
0250 Judicial Branch
2,039.3
3,110,549
3,480,688
0280 Commission on Judicial Performance
27.0
4,182
4,181
0390 Judges' Retirement System Contributions
-
247,568
461,792
0500 Governor's Office
185.0
11,137
13,365
0502 California Technology Agency
1,254.0
128,620
486,235
0552 Office of the Inspector General
138.9
25,169
25,169
0650 Office of Planning & Research
54.5
2,295
36,268
0690 California Emergency Management Agency
573.2
342,015
1,430,586
0730 Governor Elect and Outgoing Governor
-
-
-
0750 Office of the Lieutenant Governor
8.6
1,033
1,033
0820 Department of Justice
4,996.6
508,322
775,655
0840 State Controller
1,415.9
106,656
218,923
0845 Department of Insurance
1,271.4
224,631
224,881
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
72.9
11,915
108,415
0860 State Board of Equalization
4,485.2
348,645
496,418
0890 Secretary of State
441.5
72,675
161,518
0911 Citizens Redistricting Initiative
-
-
-
0950 State Treasurer
229.7
4,721
27,428
0956 Debt & Investment Advisory Commission
20.0
2,754
2,934
0959 Debt Limit Allocation Committee
9.0
1,276
1,276
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
258
333
0968 Tax Credit Allocation Committee
37.0
5,134
5,194
0971 Alt Energy & Advanced Trans Fin Auth
7.0
15,220
25,832
0974 Pollution Control Financing Authority
22.5
-
21,892
0977 Health Facilities Financing Authority
16.5
235,477
243,577
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
5.0
-
21,202
0989 Educational Facilities Authority
5.0
-
800
0996 General Obligation Bonds-LJE
-
13,272
13,272
Totals, Personnel Years and Expenditures
18,066.7
$5,754,445
$8,642,292

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 * - 1314K) 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.
Legislative, Judicial and Executive (pdf * - 62K)
Displays Proposed Budget Summary information for Legislative, Judicial and Executive.