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.

Pie chart displaying Legislative, Judicial, and Executive agency as $6,818,808 or 4.0% of the 2016-17 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
2016-17*
Positions Total
State Funds 		Total
All Funds
0110 Senate
40.0
$121,536
$121,536
0120 Assembly
80.0
160,139
160,139
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
3,600,298
3,968,304
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
11,924
14,279
0509 Governors Office of Bus, Econ Developm
82.4
30,406
45,229
0552 Office of the Inspector General
111.8
21,977
21,977
0650 Office of Planning and Research
40.4
513,979
546,281
0690 Office of Emergency Services
918.2
398,547
1,482,669
0750 Office of the Lieutenant Governor
5.7
1,388
1,388
0820 Department of Justice
4,270.7
509,214
826,199
0840 State Controller
1,440.4
65,053
200,514
0845 Department of Insurance
1,266.8
268,077
269,423
0850 State Lottery Commission
-
-
-
0855 Gambling Control Commission
32.7
6,616
103,116
0860 State Board of Equalization
4,667.5
409,238
598,255
0890 Secretary of State
495.9
81,231
140,654
0911 Citizens Redistricting Initiative
0.5
90
90
0950 State Treasurer
226.7
4,708
32,896
0956 Debt Investment Advisory Commission
18.0
3,326
3,506
0959 Debt Limit Allocation Committee
8.3
1,429
1,429
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
-
51,362
0977 Health Facilities Financing Authority
16.0
119,535
131,958
0983 Urban Waterfront Restoration Fin Auth
-
-
-
0984 Secure Choice Retirement Svngs Invst Brd
-
-
200
0985 School Finance Authority
8.5
113,631
146,412
0989 Educational Facilities Authority
6.0
238
1,168
0996 General Obligation Bonds-LJE
-
12,133
12,133
Totals, Positions and Expenditures
16,269.3
$6,818,808
$9,496,199

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 * - 2125K) 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.
Judicial Branch (pdf * - 154K)
Displays Proposed Budget Summary information for Judicial Branch.