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 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Legislative, Judicial, and Executive agency as $6,818,808 or 4.0% of the 2016-17 Total State Funds Budget. Pie chart displaying Legislative, Judicial, and Executive agency as $6,974,004 or 4.0% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
0110 Senate
$121,536
$121,536
$-
0.00%
0120 Assembly
160,139
160,139
-
0.00%
0130 Joint Expenses
-
-
-
-
0150 Legislators' Retirement Sys Contribution
-
-
-
-
0160 Legislative Counsel Bureau
80,428
80,428
-
0.00%
0250 Judicial Branch
3,600,298
3,665,076
64,778
1.80%
0280 Commission on Judicial Performance
4,641
4,641
-
0.00%
0390 Judges Retirement System Contributions
270,138
270,138
-
0.00%
0500 Governors Office
11,924
12,124
200
1.68%
0509 Governors Office of Bus, Econ Developm
30,406
31,906
1,500
4.93%
0552 Office of the Inspector General
21,977
21,977
-
0.00%
0650 Office of Planning and Research
513,979
513,979
-
0.00%
0690 Office of Emergency Services
398,547
436,885
38,338
9.62%
0750 Office of the Lieutenant Governor
1,388
1,397
9
0.65%
0820 Department of Justice
509,214
525,684
16,470
3.23%
0840 State Controller
65,053
68,797
3,744
5.76%
0845 Department of Insurance
268,077
270,694
2,617
0.98%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
6,616
6,616
-
0.00%
0860 State Board of Equalization
409,238
423,139
13,901
3.40%
0890 Secretary of State
81,231
94,593
13,362
16.45%
0911 Citizens Redistricting Initiative
90
90
-
0.00%
0950 State Treasurer
4,708
4,708
-
0.00%
0956 Debt Investment Advisory Commission
3,326
3,326
-
0.00%
0959 Debt Limit Allocation Committee
1,429
1,561
132
9.24%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
40
40
-
0.00%
0968 Tax Credit Allocation Committee
8,277
8,277
-
0.00%
0971 Alt Energy, Advanced Trans Fin Auth
571
571
-
0.00%
0974 Pollution Control Financing Authority
-
-
-
-
0977 Health Facilities Financing Authority
119,535
119,535
-
0.00%
0981 California ABLE Act Board
-
-
-
-
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
-
-
0985 School Finance Authority
113,631
113,813
182
0.16%
0989 Educational Facilities Authority
238
238
-
0.00%
0996 General Obligation Bonds-LJE
12,133
12,096
-37
-0.30%
Totals, Expenditures
$6,818,808
$6,974,004
$155,196
2.28%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
0110 Senate
$121,536
$121,536
$-
0.00%
0120 Assembly
160,139
160,139
-
0.00%
0130 Joint Expenses
-
-
-
-
0150 Legislators' Retirement Sys Contribution
7,925
7,925
-
0.00%
0160 Legislative Counsel Bureau
97,619
97,619
-
0.00%
0250 Judicial Branch
3,968,304
4,064,137
95,833
2.41%
0280 Commission on Judicial Performance
4,719
4,719
-
0.00%
0390 Judges Retirement System Contributions
490,227
490,227
-
0.00%
0500 Governors Office
14,279
14,479
200
1.40%
0509 Governors Office of Bus, Econ Developm
45,229
46,729
1,500
3.32%
0552 Office of the Inspector General
21,977
21,977
-
0.00%
0650 Office of Planning and Research
546,281
546,281
-
0.00%
0690 Office of Emergency Services
1,482,669
1,521,007
38,338
2.59%
0750 Office of the Lieutenant Governor
1,388
1,397
9
0.65%
0820 Department of Justice
826,199
826,199
-
0.00%
0840 State Controller
200,514
205,203
4,689
2.34%
0845 Department of Insurance
269,423
272,040
2,617
0.97%
0850 State Lottery Commission
-
-
-
-
0855 Gambling Control Commission
103,116
103,116
-
0.00%
0860 State Board of Equalization
598,255
617,654
19,399
3.24%
0890 Secretary of State
140,654
154,016
13,362
9.50%
0911 Citizens Redistricting Initiative
90
90
-
0.00%
0950 State Treasurer
32,896
39,161
6,265
19.04%
0956 Debt Investment Advisory Commission
3,506
3,506
-
0.00%
0959 Debt Limit Allocation Committee
1,429
1,561
132
9.24%
0964 Transportation Financing Authority
-
-
-
-
0965 Industrial Dvlmt Financing Advisory Comm
40
40
-
0.00%
0968 Tax Credit Allocation Committee
8,387
8,387
-
0.00%
0971 Alt Energy, Advanced Trans Fin Auth
6,165
6,165
-
0.00%
0974 Pollution Control Financing Authority
51,362
22,696
-28,666
-55.81%
0977 Health Facilities Financing Authority
131,958
131,958
-
0.00%
0981 California ABLE Act Board
-
850
850
-
0983 Urban Waterfront Restoration Fin Auth
-
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
200
200
-
0.00%
0985 School Finance Authority
146,412
146,824
412
0.28%
0989 Educational Facilities Authority
1,168
1,168
-
0.00%
0996 General Obligation Bonds-LJE
12,133
12,096
-37
-0.30%
Totals, Expenditures
$9,496,199
$9,651,102
$154,903
1.63%

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 '16
Proposed
Total
Positions 		May '16
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 1,717.0 1,717.0 - 0.00%
0280 Commission on Judicial Performance 20.8 20.8 - 0.00%
0390 Judges Retirement System Contributions - - - -
0500 Governors Office 81.0 81.0 - 0.00%
0509 Governors Office of Bus, Econ Developm 82.4 82.4 - 0.00%
0552 Office of the Inspector General 111.8 111.8 - 0.00%
0650 Office of Planning and Research 40.4 40.4 - 0.00%
0690 Office of Emergency Services 918.2 922.2 4.0 0.44%
0750 Office of the Lieutenant Governor 5.7 5.7 - 0.00%
0820 Department of Justice 4,270.7 4,270.7 - 0.00%
0840 State Controller 1,440.4 1,443.4 3.0 0.21%
0845 Department of Insurance 1,266.8 1,275.8 9.0 0.71%
0850 State Lottery Commission - - - -
0855 Gambling Control Commission 32.7 32.7 - 0.00%
0860 State Board of Equalization 4,667.5 4,715.6 48.1 1.03%
0890 Secretary of State 495.9 495.9 - 0.00%
0911 Citizens Redistricting Initiative 0.5 0.5 - 0.00%
0950 State Treasurer 226.7 232.7 6.0 2.65%
0956 Debt Investment Advisory Commission 18.0 18.0 - 0.00%
0959 Debt Limit Allocation Committee 8.3 9.3 1.0 12.05%
0964 Transportation Financing Authority - - - -
0965 Industrial Dvlmt Financing Advisory Comm 1.0 1.0 - 0.00%
0968 Tax Credit Allocation Committee 44.9 44.9 - 0.00%
0971 Alt Energy, Advanced Trans Fin Auth 15.0 15.0 - 0.00%
0974 Pollution Control Financing Authority 23.1 23.1 - 0.00%
0977 Health Facilities Financing Authority 16.0 16.0 - 0.00%
0981 California ABLE Act Board - 3.0 3.0 100.00%
0983 Urban Waterfront Restoration Fin Auth - - - -
0984 Secure Choice Retirement Svngs Invst Brd - - - -
0985 School Finance Authority 8.5 11.5 3.0 35.29%
0989 Educational Facilities Authority 6.0 6.0 - 0.00%
0996 General Obligation Bonds-LJE - - - -
Totals, Positions 16,269.3 16,346.4 77.1 0.47%

ADDITIONAL INFORMATION Back to Top
 Proposed Budget Detail - Legislative, Judicial, and Executive (January 2016)
Displays Proposed Budget Detail Information for Legislative, Judicial, and Executive.