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 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2014)
Revised (May 2014)
Pie chart displaying Legislative, Judicial, and Executive agency as $5,990,000 or 3.9% of the 2014-15 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $6,126,089 or 3.9% of the 2014-15 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 '14
Proposed
Total
State Funds* 		May '14
Revised
Total
State Funds* 		Change* % Change
0100 Legislature
$268,130
$268,130
$-
0.00%
0150 Legislators' Retirement Sys Contribution
-
-
-
-
0160 Legislative Counsel Bureau
75,922
75,921
-1
-0.00%
0250 Judicial Branch
3,290,506
3,412,309
121,803
3.70%
0280 Commission on Judicial Performance
4,214
4,254
40
0.95%
0390 Judges' Retirement System Contributions
235,807
235,807
-
0.00%
0500 Governor's Office
10,751
10,751
-
0.00%
0509 Governor's Office of Bus & Econ Developm
8,792
11,043
2,251
25.60%
0510 State & Consumer Services, Secy
-
-
-
-
0520 Business Transportation & Housing, Secy
-
-
-
-
0552 Office of the Inspector General
17,031
17,031
-
0.00%
0650 Office of Planning & Research
103,373
103,373
-
0.00%
0690 Office of Emergency Services
346,434
350,805
4,371
1.26%
0750 Office of the Lieutenant Governor
1,033
1,033
-
0.00%
0820 Department of Justice
478,679
478,668
-11
-0.00%
0840 State Controller
59,689
62,147
2,458
4.12%
0845 Department of Insurance
241,717
247,891
6,174
2.55%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
6,299
6,299
-
0.00%
0860 State Board of Equalization
400,165
400,154
-11
-0.00%
0890 Secretary of State
83,971
82,987
-984
-1.17%
0911 Citizens Redistricting Initiative
91
91
-
0.00%
0950 State Treasurer
4,666
4,665
-1
-0.02%
0956 Debt & Investment Advisory Commission
2,863
2,863
-
0.00%
0959 Debt Limit Allocation Committee
1,410
1,410
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
40
40
-
0.00%
0968 Tax Credit Allocation Committee
6,576
6,576
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
22,644
22,644
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
216,652
216,652
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
-
-
0985 School Finance Authority
93,457
93,457
-
0.00%
0989 Educational Facilities Authority
-
-
-
-
0996 General Obligation Bonds-LJE
9,088
9,088
-
0.00%
Totals, Expenditures
$5,990,000
$6,126,089
$136,089
2.27%

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 '14
Proposed
Total
All Funds* 		May '14
Revised
Total
All Funds* 		Change* % Change
0100 Legislature
$268,130
$268,130
$-
0.00%
0150 Legislators' Retirement Sys Contribution
7,938
7,938
-
0.00%
0160 Legislative Counsel Bureau
92,718
92,717
-1
-0.00%
0250 Judicial Branch
3,484,225
3,604,048
119,823
3.44%
0280 Commission on Judicial Performance
4,292
4,332
40
0.93%
0390 Judges' Retirement System Contributions
451,609
451,609
-
0.00%
0500 Governor's Office
13,064
13,064
-
0.00%
0509 Governor's Office of Bus & Econ Developm
22,102
24,503
2,401
10.86%
0510 State & Consumer Services, Secy
-
-
-
-
0520 Business Transportation & Housing, Secy
-
-
-
-
0552 Office of the Inspector General
17,031
17,031
-
0.00%
0650 Office of Planning & Research
135,374
135,374
-
0.00%
0690 Office of Emergency Services
1,423,300
1,427,671
4,371
0.31%
0750 Office of the Lieutenant Governor
1,033
1,033
-
0.00%
0820 Department of Justice
770,957
770,946
-11
-0.00%
0840 State Controller
188,848
191,306
2,458
1.30%
0845 Department of Insurance
245,070
251,244
6,174
2.52%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
102,799
102,799
-
0.00%
0860 State Board of Equalization
564,657
564,646
-11
-0.00%
0890 Secretary of State
103,883
102,899
-984
-0.95%
0911 Citizens Redistricting Initiative
91
91
-
0.00%
0950 State Treasurer
29,777
29,776
-1
-0.00%
0956 Debt & Investment Advisory Commission
3,043
3,043
-
0.00%
0959 Debt Limit Allocation Committee
1,410
1,410
-
0.00%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
40
40
-
0.00%
0968 Tax Credit Allocation Committee
6,686
6,686
-
0.00%
0971 Alt Energy & Advanced Trans Fin Auth
27,451
27,451
-
0.00%
0974 Pollution Control Financing Authority
50,305
50,305
-
0.00%
0977 Health Facilities Financing Authority
233,613
233,613
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
750
750
-
0.00%
0985 School Finance Authority
126,091
126,091
-
0.00%
0989 Educational Facilities Authority
910
910
-
0.00%
0996 General Obligation Bonds-LJE
9,088
9,088
-
0.00%
Totals, Expenditures
$8,386,285
$8,520,544
$134,259
1.60%

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 '14
Proposed
Total
Positions 		May '14
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 1,964.0 1,964.0 - 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 84.0 89.0 5.0 5.95%
0510 State & Consumer Services, Secy - - - -
0520 Business Transportation & Housing, Secy - - - -
0552 Office of the Inspector General 95.4 95.4 - 0.00%
0650 Office of Planning & Research 56.7 56.7 - 0.00%
0690 Office of Emergency Services 950.9 950.9 - 0.00%
0750 Office of the Lieutenant Governor 6.0 6.0 - 0.00%
0820 Department of Justice 4,720.2 4,720.2 - 0.00%
0840 State Controller 1,392.1 1,393.1 1.0 0.07%
0845 Department of Insurance 1,349.3 1,380.8 31.5 2.33%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 35.0 35.0 - 0.00%
0860 State Board of Equalization 4,848.1 4,848.1 - 0.00%
0890 Secretary of State 562.0 562.0 - 0.00%
0911 Citizens Redistricting Initiative 0.5 0.5 - 0.00%
0950 State Treasurer 236.4 236.4 - 0.00%
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 19.5 19.5 - 0.00%
0974 Pollution Control Financing Authority 24.8 24.8 - 0.00%
0977 Health Facilities Financing Authority 17.5 17.5 - 0.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0984 Secure Choice Retirement Svngs Invst Brd - - - -
0985 School Finance Authority 10.0 10.0 - 0.00%
0989 Educational Facilities Authority 5.0 5.0 - 0.00%
0996 General Obligation Bonds-LJE - - - -
Totals, Positions 17,300.4 17,337.9 37.5 0.22%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2014)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.