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

Pie chart displaying Legislative, Judicial, and Executive agency as $5,990,000 or 3.9% of the 2014-15 Total State Funds Budget.
DEPARTMENTS Back to Top
The following table reflects positions 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
2014-15*
Positions Total
State Funds		 Total
All Funds
0100 Legislature
120.0
$268,130
$268,130
0150 Legislators' Retirement Sys Contribution
-
-
7,938
0160 Legislative Counsel Bureau
630.0
75,922
92,718
0250 Judicial Branch
1,964.0
3,290,506
3,484,225
0280 Commission on Judicial Performance
22.0
4,214
4,292
0390 Judges' Retirement System Contributions
-
235,807
451,609
0500 Governor's Office
81.0
10,751
13,064
0509 Governor's Office of Bus & Econ Developm
84.0
8,792
22,102
0510 State & Consumer Services, Secy
-
-
-
0520 Business Transportation & Housing, Secy
-
-
-
0552 Office of the Inspector General
95.4
17,031
17,031
0650 Office of Planning & Research
56.7
103,373
135,374
0690 Office of Emergency Services
950.9
346,434
1,423,300
0750 Office of the Lieutenant Governor
6.0
1,033
1,033
0820 Department of Justice
4,720.2
478,679
770,957
0840 State Controller
1,392.1
59,689
188,848
0845 Department of Insurance
1,349.3
241,717
245,070
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
35.0
6,299
102,799
0860 State Board of Equalization
4,848.1
400,165
564,657
0890 Secretary of State
562.0
83,971
103,883
0911 Citizens Redistricting Initiative
0.5
91
91
0950 State Treasurer
236.4
4,666
29,777
0956 Debt & Investment Advisory Commission
20.0
2,863
3,043
0959 Debt Limit Allocation Committee
9.0
1,410
1,410
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
40
40
0968 Tax Credit Allocation Committee
40.0
6,576
6,686
0971 Alt Energy & Advanced Trans Fin Auth
19.5
22,644
27,451
0974 Pollution Control Financing Authority
24.8
-
50,305
0977 Health Facilities Financing Authority
17.5
216,652
233,613
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
750
0985 School Finance Authority
10.0
93,457
126,091
0989 Educational Facilities Authority
5.0
-
910
0996 General Obligation Bonds-LJE
-
9,088
9,088
Totals, Positions and Expenditures
17,300.4
$5,990,000
$8,386,285

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 * - 1794K) 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.