Legislative, Judicial, and Executive

Governmental bodies classified under the Legislative, Judicial, and 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 and the California State Lottery.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Legislative, Judicial, and Executive agency as $5,661,159 or 4.1% of the 2012-13 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $5,213,677 or 3.7% of the 2012-13 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 '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$256,066
$256,066
$-
0.00%
0150 Legislators' Retirement Sys Contribution
-
-
-
-
0160 Legislative Counsel Bureau
74,064
74,064
-
0.00%
0250 Judicial Branch
3,299,774
2,821,909
-477,865
-14.48%
0280 Commission on Judicial Performance
4,134
4,134
-
0.00%
0390 Judges' Retirement System Contributions
216,144
224,144
8,000
3.70%
0500 Governor's Office
10,345
10,345
-
0.00%
0502 California Technology Agency
117,169
117,387
218
0.19%
0509 Governor's Office of Bus & Econ Developm
4,054
4,054
-
0.00%
0552 Office of the Inspector General
14,589
14,589
-
0.00%
0650 Office of Planning & Research
1,978
1,978
-
0.00%
0690 California Emergency Management Agency
239,921
241,683
1,762
0.73%
0730 Governor Elect and Outgoing Governor
-
-
-
-
0750 Office of the Lieutenant Governor
1,011
1,011
-
0.00%
0820 Department of Justice
454,488
454,488
-
0.00%
0840 State Controller
124,678
122,915
-1,763
-1.41%
0845 Department of Insurance
224,305
225,014
709
0.32%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
12,357
12,357
-
0.00%
0860 State Board of Equalization
365,600
386,851
21,251
5.81%
0890 Secretary of State
73,387
73,593
206
0.28%
0911 Citizens Redistricting Initiative
-
-
-
-
0950 State Treasurer
4,601
4,601
-
0.00%
0956 Debt & Investment Advisory Commission
2,817
2,817
-
0.00%
0959 Debt Limit Allocation Committee
1,402
1,402
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
264
264
-
0.00%
0968 Tax Credit Allocation Committee
5,952
5,952
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
23,623
23,623
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
115,479
115,479
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
-
-
-
-
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
12,957
12,957
-
0.00%
Totals, Expenditures
$5,661,159
$5,213,677
-$447,482
-7.90%

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 '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$256,066
$256,066
$-
0.00%
0150 Legislators' Retirement Sys Contribution
8,181
8,181
-
0.00%
0160 Legislative Counsel Bureau
89,941
89,941
-
0.00%
0250 Judicial Branch
3,669,883
3,556,807
-113,076
-3.08%
0280 Commission on Judicial Performance
4,133
4,133
-
0.00%
0390 Judges' Retirement System Contributions
424,907
440,907
16,000
3.77%
0500 Governor's Office
12,660
12,660
-
0.00%
0502 California Technology Agency
504,711
505,001
290
0.06%
0509 Governor's Office of Bus & Econ Developm
4,054
4,054
-
0.00%
0552 Office of the Inspector General
14,589
14,589
-
0.00%
0650 Office of Planning & Research
36,028
36,028
-
0.00%
0690 California Emergency Management Agency
1,255,054
1,258,166
3,112
0.25%
0730 Governor Elect and Outgoing Governor
-
-
-
-
0750 Office of the Lieutenant Governor
1,011
1,011
-
0.00%
0820 Department of Justice
723,378
723,378
-
0.00%
0840 State Controller
245,780
251,283
5,503
2.24%
0845 Department of Insurance
225,276
225,985
709
0.31%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
108,857
108,857
-
0.00%
0860 State Board of Equalization
518,142
547,165
29,023
5.60%
0890 Secretary of State
101,864
103,186
1,322
1.30%
0911 Citizens Redistricting Initiative
-
-
-
-
0950 State Treasurer
27,912
27,986
74
0.27%
0956 Debt & Investment Advisory Commission
2,997
2,997
-
0.00%
0959 Debt Limit Allocation Committee
1,402
1,402
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
339
339
-
0.00%
0968 Tax Credit Allocation Committee
6,012
6,012
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
25,541
25,541
-
0.00%
0974 Pollution Control Financing Authority
50,291
50,291
-
0.00%
0977 Health Facilities Financing Authority
124,591
124,591
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0985 School Finance Authority
21,262
21,262
-
0.00%
0989 Educational Facilities Authority
1,006
1,006
-
0.00%
0996 General Obligation Bonds-LJE
12,957
12,957
-
0.00%
Totals, Expenditures
$8,478,825
$8,421,782
-$57,043
-0.67%

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 '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0100 Legislature 120.0 120.0 - 0.00%
0150 Legislators' Retirement Sys Contribution - - - -
0160 Legislative Counsel Bureau 630.0 630.0 - 0.00%
0250 Judicial Branch 2,042.1 2,042.1 - 0.00%
0280 Commission on Judicial Performance 27.0 22.0 -5.0 -18.52%
0390 Judges' Retirement System Contributions - - - -
0500 Governor's Office 185.0 132.0 -53.0 -28.65%
0502 California Technology Agency 1,266.5 1,239.2 -27.3 -2.16%
0509 Governor's Office of Bus & Econ Developm 26.6 28.0 1.4 5.26%
0552 Office of the Inspector General 86.4 86.4 - 0.00%
0650 Office of Planning & Research 50.7 50.7 - 0.00%
0690 California Emergency Management Agency 545.2 539.6 -5.6 -1.03%
0730 Governor Elect and Outgoing Governor - - - -
0750 Office of the Lieutenant Governor 8.6 6.0 -2.6 -30.23%
0820 Department of Justice 4,653.3 4,709.2 55.9 1.20%
0840 State Controller 1,544.5 1,549.4 4.9 0.32%
0845 Department of Insurance 1,269.5 1,319.3 49.8 3.92%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 74.0 74.0 - 0.00%
0860 State Board of Equalization 4,586.2 4,773.5 187.3 4.08%
0890 Secretary of State 451.0 501.0 50.0 11.09%
0911 Citizens Redistricting Initiative - - - -
0950 State Treasurer 230.6 231.6 1.0 0.43%
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 39.0 39.0 - 0.00%
0971 Alt Energy & Advanced Trans Fin Auth 8.0 8.0 - 0.00%
0974 Pollution Control Financing Authority 23.5 23.5 - 0.00%
0977 Health Facilities Financing Authority 16.5 16.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0985 School Finance Authority 6.0 6.0 - 0.00%
0989 Educational Facilities Authority 5.0 5.0 - 0.00%
0996 General Obligation Bonds-LJE - - - -
Totals, Personnel Years 17,925.2 18,182.0 256.8 1.43%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2012)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.