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 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Legislative, Judicial, and Executive agency as $6,284,153 or 3.8% of the 2015-16 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $6,528,752 or 3.9% of the 2015-16 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 '15
Proposed
Total
State Funds* 		May '15
Revised
Total
State Funds* 		Change* % Change
0110 Senate
$116,247
$116,247
$-
0.00%
0120 Assembly
153,170
153,170
-
0.00%
0130 Joint Expenses
-
-
-
-
0150 Legislators' Retirement Sys Contribution
-
-
-
-
0160 Legislative Counsel Bureau
78,533
78,533
-
0.00%
0250 Judicial Branch
3,460,755
3,472,508
11,753
0.34%
0280 Commission on Judicial Performance
4,343
4,343
-
0.00%
0390 Judges Retirement System Contributions
257,236
257,236
-
0.00%
0500 Governors Office
11,165
11,165
-
0.00%
0509 Governors Office of Bus, Econ Developm
10,397
12,397
2,000
19.24%
0552 Office of the Inspector General
17,715
21,568
3,853
21.75%
0650 Office of Planning and Research
203,876
402,815
198,939
97.58%
0690 Office of Emergency Services
362,457
380,898
18,441
5.09%
0750 Office of the Lieutenant Governor
1,068
1,068
-
0.00%
0820 Department of Justice
493,594
493,594
-
0.00%
0840 State Controller
67,549
68,036
487
0.72%
0845 Department of Insurance
260,111
260,111
-
0.00%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
6,591
6,591
-
0.00%
0860 State Board of Equalization
409,060
414,793
5,733
1.40%
0890 Secretary of State
87,048
89,398
2,350
2.70%
0911 Citizens Redistricting Initiative
87
87
-
0.00%
0950 State Treasurer
4,815
4,815
-
0.00%
0956 Debt Investment Advisory Commission
2,990
3,223
233
7.79%
0959 Debt Limit Allocation Committee
1,361
1,464
103
7.57%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
41
41
-
0.00%
0968 Tax Credit Allocation Committee
7,013
7,476
463
6.60%
0971 Alt Energy, Advanced Trans Fin Auth
554
554
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
104,519
104,519
-
0.00%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
-
-
0985 School Finance Authority
143,487
143,487
-
0.00%
0989 Educational Facilities Authority
-
244
244
-
0996 General Obligation Bonds-LJE
18,371
18,371
-
0.00%
Totals, Expenditures
$6,284,153
$6,528,752
$244,599
3.89%

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 '15
Proposed
Total
All Funds* 		May '15
Revised
Total
All Funds* 		Change* % Change
0110 Senate
$116,247
$116,247
$-
0.00%
0120 Assembly
153,170
153,170
-
0.00%
0130 Joint Expenses
-
-
-
-
0150 Legislators' Retirement Sys Contribution
8,673
8,673
-
0.00%
0160 Legislative Counsel Bureau
95,340
95,340
-
0.00%
0250 Judicial Branch
3,648,618
3,693,553
44,935
1.23%
0280 Commission on Judicial Performance
4,421
4,421
-
0.00%
0390 Judges Retirement System Contributions
474,688
474,688
-
0.00%
0500 Governors Office
13,451
13,451
-
0.00%
0509 Governors Office of Bus, Econ Developm
23,511
25,511
2,000
8.51%
0552 Office of the Inspector General
17,715
21,568
3,853
21.75%
0650 Office of Planning and Research
236,004
435,098
199,094
84.36%
0690 Office of Emergency Services
1,446,650
1,465,091
18,441
1.27%
0750 Office of the Lieutenant Governor
1,068
1,068
-
0.00%
0820 Department of Justice
793,022
794,134
1,112
0.14%
0840 State Controller
198,147
199,220
1,073
0.54%
0845 Department of Insurance
261,169
261,169
-
0.00%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
103,091
103,091
-
0.00%
0860 State Board of Equalization
577,944
583,677
5,733
0.99%
0890 Secretary of State
124,666
127,016
2,350
1.89%
0911 Citizens Redistricting Initiative
87
87
-
0.00%
0950 State Treasurer
29,684
33,283
3,599
12.12%
0956 Debt Investment Advisory Commission
3,170
3,403
233
7.35%
0959 Debt Limit Allocation Committee
1,361
1,464
103
7.57%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
41
41
-
0.00%
0968 Tax Credit Allocation Committee
7,123
7,586
463
6.50%
0971 Alt Energy, Advanced Trans Fin Auth
4,873
5,185
312
6.40%
0974 Pollution Control Financing Authority
50,864
51,180
316
0.62%
0977 Health Facilities Financing Authority
116,678
116,870
192
0.16%
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
1,000
1,000
-
0985 School Finance Authority
176,122
176,274
152
0.09%
0989 Educational Facilities Authority
946
1,260
314
33.19%
0996 General Obligation Bonds-LJE
18,371
18,371
-
0.00%
Totals, Expenditures
$8,706,915
$8,992,190
$285,275
3.28%

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 '15
Proposed
Total
Positions 		May '15
Revised
Total
Positions 		Change % Change
0110 Senate 40.0 40.0 - 0.00%
0120 Assembly 80.0 80.0 - 0.00%
0130 Joint Expenses - - - -
0150 Legislators' Retirement Sys Contribution - - - -
0160 Legislative Counsel Bureau 630.0 630.0 - 0.00%
0250 Judicial Branch 1,962.3 1,962.3 - 0.00%
0280 Commission on Judicial Performance 23.0 23.0 - 0.00%
0390 Judges Retirement System Contributions - - - -
0500 Governors Office 81.0 81.0 - 0.00%
0509 Governors Office of Bus, Econ Developm 97.3 97.3 - 0.00%
0552 Office of the Inspector General 95.4 114.4 19.0 19.92%
0650 Office of Planning and Research 58.7 59.7 1.0 1.70%
0690 Office of Emergency Services 950.4 950.4 - 0.00%
0750 Office of the Lieutenant Governor 6.0 6.0 - 0.00%
0820 Department of Justice 4,852.9 4,857.9 5.0 0.10%
0840 State Controller 1,386.8 1,393.8 7.0 0.50%
0845 Department of Insurance 1,402.8 1,402.8 - 0.00%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 35.0 35.0 - 0.00%
0860 State Board of Equalization 4,830.3 4,852.6 22.3 0.46%
0890 Secretary of State 564.3 564.3 - 0.00%
0911 Citizens Redistricting Initiative 0.5 0.5 - 0.00%
0950 State Treasurer 232.4 248.4 16.0 6.88%
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 17.0 19.0 2.0 11.76%
0974 Pollution Control Financing Authority 27.8 27.8 - 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 6.0 1.0 20.00%
0996 General Obligation Bonds-LJE - - - -
Totals, Positions 17,476.4 17,549.7 73.3 0.42%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2015)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.