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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2013)
Revised (May 2013)
Pie chart displaying Legislative, Judicial, and Executive agency as $5,400,438 or 3.7% of the 2013-14 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $5,554,017 or 3.8% of the 2013-14 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 '13
Proposed
Total
State Funds* 		May '13
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$256,066
$256,066
$-
0.00%
0150 Legislators' Retirement Sys Contribution
-
-
-
-
0160 Legislative Counsel Bureau
75,303
75,303
-
0.00%
0250 Judicial Branch
3,050,121
3,058,736
8,615
0.28%
0280 Commission on Judicial Performance
4,199
4,199
-
0.00%
0390 Judges' Retirement System Contributions
245,225
245,225
-
0.00%
0500 Governor's Office
10,609
10,609
-
0.00%
0509 Governor's Office of Bus & Econ Developm
7,277
7,277
-
0.00%
0510 State & Consumer Services, Secy
-
-
-
-
0520 Business Transportation & Housing, Secy
-
-
-
-
0552 Office of the Inspector General
15,496
15,496
-
0.00%
0650 Office of Planning & Research
2,090
2,090
-
0.00%
0690 Office of Emergency Services
232,240
345,312
113,072
48.69%
0750 Office of the Lieutenant Governor
1,023
1,023
-
0.00%
0820 Department of Justice
449,647
450,825
1,178
0.26%
0840 State Controller
50,380
64,276
13,896
27.58%
0845 Department of Insurance
236,469
236,687
218
0.09%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
6,589
6,591
2
0.03%
0860 State Board of Equalization
392,887
392,887
-
0.00%
0890 Secretary of State
63,404
69,087
5,683
8.96%
0911 Citizens Redistricting Initiative
71
71
-
0.00%
0950 State Treasurer
4,736
4,736
-
0.00%
0956 Debt & Investment Advisory Commission
2,869
2,869
-
0.00%
0959 Debt Limit Allocation Committee
1,337
1,337
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
268
268
-
0.00%
0968 Tax Credit Allocation Committee
6,245
6,245
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
5,170
15,980
10,810
209.09%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
169,488
169,488
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
-
-
0985 School Finance Authority
93,245
93,350
105
0.11%
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
17,984
17,984
-
0.00%
Totals, Expenditures
$5,400,438
$5,554,017
$153,579
2.84%

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 '13
Proposed
Total
All Funds* 		May '13
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$256,066
$256,066
$-
0.00%
0150 Legislators' Retirement Sys Contribution
7,847
7,847
-
0.00%
0160 Legislative Counsel Bureau
91,416
91,416
-
0.00%
0250 Judicial Branch
3,154,745
3,918,495
763,750
24.21%
0280 Commission on Judicial Performance
4,198
4,198
-
0.00%
0390 Judges' Retirement System Contributions
459,768
459,768
-
0.00%
0500 Governor's Office
12,848
12,848
-
0.00%
0509 Governor's Office of Bus & Econ Developm
20,132
20,132
-
0.00%
0510 State & Consumer Services, Secy
-
-
-
-
0520 Business Transportation & Housing, Secy
-
-
-
-
0552 Office of the Inspector General
15,496
15,496
-
0.00%
0650 Office of Planning & Research
35,740
35,740
-
0.00%
0690 Office of Emergency Services
1,244,482
1,431,132
186,650
15.00%
0750 Office of the Lieutenant Governor
1,023
1,023
-
0.00%
0820 Department of Justice
754,304
755,482
1,178
0.16%
0840 State Controller
173,246
190,820
17,574
10.14%
0845 Department of Insurance
237,440
237,658
218
0.09%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
103,089
103,091
2
0.00%
0860 State Board of Equalization
555,903
557,206
1,303
0.23%
0890 Secretary of State
106,346
112,029
5,683
5.34%
0911 Citizens Redistricting Initiative
71
71
-
0.00%
0950 State Treasurer
28,290
28,967
677
2.39%
0956 Debt & Investment Advisory Commission
3,049
3,049
-
0.00%
0959 Debt Limit Allocation Committee
1,337
1,337
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
343
343
-
0.00%
0968 Tax Credit Allocation Committee
6,305
6,305
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
6,749
17,559
10,810
160.17%
0974 Pollution Control Financing Authority
49,237
49,237
-
0.00%
0977 Health Facilities Financing Authority
178,628
178,628
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
1,000
1,000
-
0985 School Finance Authority
125,871
125,976
105
0.08%
0989 Educational Facilities Authority
740
740
-
0.00%
0996 General Obligation Bonds-LJE
17,984
17,984
-
0.00%
Totals, Expenditures
$7,652,693
$8,641,643
$988,950
12.92%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '13
Proposed
Total
Positions 		May '13
Revised
Total
Positions 		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 1,979.9 1,979.9 - 0.00%
0280 Commission on Judicial Performance 22.0 22.0 - 0.00%
0390 Judges' Retirement System Contributions - - - -
0500 Governor's Office 81.0 81.0 - 0.00%
0509 Governor's Office of Bus & Econ Developm 71.0 71.0 - 0.00%
0510 State & Consumer Services, Secy - - - -
0520 Business Transportation & Housing, Secy - - - -
0552 Office of the Inspector General 91.4 91.4 - 0.00%
0650 Office of Planning & Research 50.7 50.7 - 0.00%
0690 Office of Emergency Services 538.1 912.1 374.0 69.50%
0750 Office of the Lieutenant Governor 6.0 6.0 - 0.00%
0820 Department of Justice 4,713.3 4,716.3 3.0 0.06%
0840 State Controller 1,358.3 1,398.3 40.0 2.94%
0845 Department of Insurance 1,326.3 1,327.8 1.5 0.11%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 35.0 35.0 - 0.00%
0860 State Board of Equalization 4,847.1 4,851.1 4.0 0.08%
0890 Secretary of State 503.0 559.0 56.0 11.13%
0911 Citizens Redistricting Initiative 0.5 0.5 - 0.00%
0950 State Treasurer 232.4 233.4 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 40.0 40.0 - 0.00%
0971 Alt Energy & Advanced Trans Fin Auth 9.0 13.0 4.0 44.44%
0974 Pollution Control Financing Authority 24.3 24.3 - 0.00%
0977 Health Facilities Financing Authority 16.5 16.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0984 Secure Choice Retirement Svngs Invst Brd - - - -
0985 School Finance Authority 8.0 8.0 - 0.00%
0989 Educational Facilities Authority 5.0 5.0 - 0.00%
0996 General Obligation Bonds-LJE - - - -
Totals, Positions 16,738.8 17,222.3 483.5 2.89%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2013)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.