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 chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Legislative, Judicial, and Executive agency as $5,661,159 or 4.1% of the 2012-13 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
2012-13*
Personnel
Years		 Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$256,066
$256,066
0150 Legislators' Retirement Sys Contribution
-
-
8,181
0160 Legislative Counsel Bureau
630.0
74,064
89,941
0250 Judicial Branch
2,042.1
3,299,774
3,669,883
0280 Commission on Judicial Performance
27.0
4,134
4,133
0390 Judges' Retirement System Contributions
-
216,144
424,907
0500 Governor's Office
185.0
10,345
12,660
0502 California Technology Agency
1,266.5
117,169
504,711
0509 Governor's Office of Bus & Econ Developm
26.6
4,054
4,054
0552 Office of the Inspector General
86.4
14,589
14,589
0650 Office of Planning & Research
50.7
1,978
36,028
0690 California Emergency Management Agency
545.2
239,921
1,255,054
0730 Governor Elect and Outgoing Governor
-
-
-
0750 Office of the Lieutenant Governor
8.6
1,011
1,011
0820 Department of Justice
4,653.3
454,488
723,378
0840 State Controller
1,544.5
124,678
245,780
0845 Department of Insurance
1,269.5
224,305
225,276
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
74.0
12,357
108,857
0860 State Board of Equalization
4,586.2
365,600
518,142
0890 Secretary of State
451.0
73,387
101,864
0911 Citizens Redistricting Initiative
-
-
-
0950 State Treasurer
230.6
4,601
27,912
0956 Debt & Investment Advisory Commission
20.0
2,817
2,997
0959 Debt Limit Allocation Committee
9.0
1,402
1,402
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
264
339
0968 Tax Credit Allocation Committee
39.0
5,952
6,012
0971 Alt Energy & Advanced Trans Fin Auth
8.0
23,623
25,541
0974 Pollution Control Financing Authority
23.5
-
50,291
0977 Health Facilities Financing Authority
16.5
115,479
124,591
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0985 School Finance Authority
6.0
-
21,262
0989 Educational Facilities Authority
5.0
-
1,006
0996 General Obligation Bonds-LJE
-
12,957
12,957
Totals, Personnel Years and Expenditures
17,925.2
$5,661,159
$8,478,825

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 * - 845K) 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 * - 53K)
Displays Proposed Budget Summary information for Legislative, Judicial, and Executive.