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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 2016-17 Budget.
These totals do not include federal funds, certain
non-governmental cost funds, or reimbursements.
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.
0110 |
Senate
|
40.0
|
$128,779
|
$128,779
|
0120 |
Assembly
|
80.0
|
169,683
|
169,683
|
0130 |
Joint Expenses
|
-
|
-
|
-
|
0150 |
Legislators' Retirement Sys Contribution
|
-
|
-
|
7,925
|
0160 |
Legislative Counsel Bureau
|
630.0
|
80,428
|
97,619
|
0250 |
Judicial Branch
|
1,717.0
|
3,665,076
|
4,064,137
|
0280 |
Commission on Judicial Performance
|
20.8
|
4,641
|
4,719
|
0390 |
Judges Retirement System Contributions
|
-
|
270,138
|
490,227
|
0500 |
Governors Office
|
81.0
|
12,124
|
14,479
|
0509 |
Governors Office of Bus, Econ Developm
|
82.4
|
11,906
|
26,729
|
0552 |
Office of the Inspector General
|
111.8
|
21,977
|
21,977
|
0650 |
Office of Planning and Research
|
40.4
|
413,979
|
446,281
|
0690 |
Office of Emergency Services
|
880.4
|
432,350
|
1,520,348
|
0750 |
Office of the Lieutenant Governor
|
5.7
|
1,397
|
1,397
|
0820 |
Department of Justice
|
4,287.7
|
533,684
|
833,326
|
0840 |
State Controller
|
1,384.0
|
68,490
|
204,748
|
0845 |
Department of Insurance
|
1,275.8
|
273,694
|
275,040
|
0850 |
State Lottery Commission
|
-
|
-
|
-
|
0855 |
Gambling Control Commission
|
32.7
|
6,616
|
103,116
|
0860 |
State Board of Equalization
|
4,715.6
|
422,611
|
616,856
|
0890 |
Secretary of State
|
495.8
|
92,893
|
152,316
|
0911 |
Citizens Redistricting Initiative
|
0.5
|
90
|
90
|
0950 |
State Treasurer
|
232.7
|
4,708
|
39,161
|
0956 |
Debt Investment Advisory Commission
|
18.0
|
3,326
|
3,506
|
0959 |
Debt Limit Allocation Committee
|
9.3
|
1,561
|
1,561
|
0964 |
Transportation Financing Authority
|
-
|
-
|
-
|
0965 |
Industrial Dvlmt Financing Advisory Comm
|
1.0
|
40
|
40
|
0968 |
Tax Credit Allocation Committee
|
44.9
|
8,277
|
8,387
|
0971 |
Alt Energy, Advanced Trans Fin Auth
|
15.0
|
571
|
6,165
|
0974 |
Pollution Control Financing Authority
|
23.1
|
10,000
|
32,696
|
0977 |
Health Facilities Financing Authority
|
16.0
|
214,035
|
226,458
|
0981 |
California ABLE Act Board
|
-
|
-
|
850
|
0983 |
Urban Waterfront Restoration Fin Auth
|
-
|
-
|
-
|
0984 |
Secure Choice Retirement Svngs Invst Brd
|
3.0
|
-
|
2,100
|
0985 |
School Finance Authority
|
11.5
|
113,763
|
146,774
|
0989 |
Educational Facilities Authority
|
6.0
|
238
|
1,168
|
0996 |
General Obligation Bonds-LJE
|
-
|
12,096
|
12,096
|
Totals, Positions and Expenditures |
16,262.1 |
$6,979,171 |
$9,660,754 |
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 * - 1067K)
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.
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