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

Pie chart displaying Legislative, Judicial, and Executive agency as $6,284,153 or 3.8% of the 2015-16 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
2015-16*
Positions Total
State Funds		 Total
All Funds
0110 Senate
40.0
$116,247
$116,247
0120 Assembly
80.0
153,170
153,170
0130 Joint Expenses
-
-
-
0150 Legislators' Retirement Sys Contribution
-
-
8,673
0160 Legislative Counsel Bureau
630.0
78,533
95,340
0250 Judicial Branch
1,962.3
3,460,755
3,648,618
0280 Commission on Judicial Performance
23.0
4,343
4,421
0390 Judges Retirement System Contributions
-
257,236
474,688
0500 Governors Office
81.0
11,165
13,451
0509 Governors Office of Bus, Econ Developm
97.3
10,397
23,511
0552 Office of the Inspector General
95.4
17,715
17,715
0650 Office of Planning and Research
58.7
203,876
236,004
0690 Office of Emergency Services
950.4
362,457
1,446,650
0750 Office of the Lieutenant Governor
6.0
1,068
1,068
0820 Department of Justice
4,852.9
493,594
793,022
0840 State Controller
1,386.8
67,549
198,147
0845 Department of Insurance
1,402.8
260,111
261,169
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
35.0
6,591
103,091
0860 State Board of Equalization
4,830.3
409,060
577,944
0890 Secretary of State
564.3
87,048
124,666
0911 Citizens Redistricting Initiative
0.5
87
87
0950 State Treasurer
232.4
4,815
29,684
0956 Debt Investment Advisory Commission
20.0
2,990
3,170
0959 Debt Limit Allocation Committee
9.0
1,361
1,361
0964 Transportation Financing Authority
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
1.0
41
41
0968 Tax Credit Allocation Committee
40.0
7,013
7,123
0971 Alt Energy, Advanced Trans Fin Auth
17.0
554
4,873
0974 Pollution Control Financing Authority
27.8
-
50,864
0977 Health Facilities Financing Authority
17.5
104,519
116,678
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
-
0985 School Finance Authority
10.0
143,487
176,122
0989 Educational Facilities Authority
5.0
-
946
0996 General Obligation Bonds-LJE
-
18,371
18,371
Totals, Positions and Expenditures
17,476.4
$6,284,153
$8,706,915

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 * - 1774K) 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.