INTRODUCTION

Salaries and Wages InformationPresented in this volume are the complete and detailed data on approved staffing for State

departments. For each State department, the information is reported for the 200203 fiscal year on anactual basis and for 200304 and 200405 on an authorized basis. A more thorough explanation of thecontent and interpretation of this supplement follows.

Position Titles

In this volume, positions included in State civilservice have been listed by the official class titlesestablished by the State Personnel Board. Positionsexempt from civil service have been listed by theofficial class titles established by statute or otherauthority designated by law. For the University ofCalifornia and the California State University, thepositions are summarized by broad functionalgroupings. Position titles are generally abbreviatedto save space. A table of abbreviations utilized bythe State Controller follows this presentation.

Authorized Positions

For the 200304 and 200405 fiscal years, posi-tions reported as authorized or proposed are thosewhich were included in the 200304 Budget asapproved by the Legislature and the Governor.Exceptions to this rule are explained by footnote inall cases other than technical adjustments ofposition classification to more accurately reflectassigned duties.

Changes in Authorized Positions

Proposed Changes in Authorized Positionsare presented in individual schedules in eachdepartmental presentation, where applicable, inthe main 200405 Governors Budget volume.These changes are proposed by the ExecutiveBranch and are listed under Workload and Ad-ministrative Adjustments, and Proposed NewPositions.

Modifications to these proposed changes as aresult of legislative review and final action by theGovernor will be reflected in the Final ChangeBook for 200405.

Expenditures

For the 200203 fiscal year, actual salary ex-penditures are reported. The salary ranges re-ported are those that were generally in effect onJuly 1, 2003. Salary costs are estimated on the basisof continuous, 100 percent occupancy of all au-thorized positions and include the estimated costof merit salary adjustments where applicable. Ex-ceptions are explained by footnote for those spe-cial cases in which the above general rule was not

followed. Appropriate adjustments to recognizeprobable position vacancies and replacements atlower steps in salary ranges due to turnover areincluded in the Budget (Summary by Objectschedule) as estimated salary savings.

Number of Positions

For the 200203 fiscal year, the number of posi-tions represents actual personnel-years of employ-ment counted to the nearest tenth of a personnel-year. A personnel-year is equal to 12 months full-time employment of one person12 personsemployed for one month, two persons employedfor six months, or any similar combination equal toone personnel-year.

Positions for 200304 and 200405 are countedto the nearest tenth and are expressed in terms offull-time, full-year equivalents. The only exceptionis in the case of full-time positions to be establishedafter July 1. In such instances, the position countsand related salary dollars are adjusted for delayedestablishment, e.g., a full-time position to be es-tablished January 1 is counted as 0.5 position.

Salary Range

Rates of pay represent salary ranges establishedby the Department of Personnel Administration(DPA), statute, the Regents of the University ofCalifornia, the Trustees of the California State Uni-versity, the Board of Directors of the Hastings Col-lege of the Law, or the Chairman of the JudicialCouncil.

The amounts shown are the minimum and maxi-mum monthly or hourly rates, flat monthly or dailyrates, or annual compensation. The minimum ofthe range serves as the normal entry rate fornew appointees to any position in a class andrepresents the lowest rate to be paid to anyemployee who is considered qualified for appoint-ment to or retention in a position. The maximum ofthe range represents the highest rate payable toan employee who occupies any position in theclass. These salary ranges are subject to the col-lective bargaining process for represented stateemployees.

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In some classifications and positions with unusualconditions of work or where it is necessary to meetprevailing rates or practices, more than one salaryrange, or rate or method of compensation hasbeen established within a class. These alternateranges and the criteria for their application areestablished by the DPA and/or the State PersonnelBoard. For classes which have alternate ranges,salaries indicated in this supplement show theminimum step of the lowest range and the maxi-mum step of the highest range.

Under the pay plan adopted by DPA, a salaryrange is the minimum and maximum rate cur-rently authorized for the class. A step for em-ployees compensated on a monthly basis is afive-percent differential above or below a salaryrate rounded to the nearest dollar and for employ-ees compensated on a daily or hourly basis is afive-percent differential above or below a raterounded to the dollar and cents amount. Ratefor employees compensated on a monthly basis isany one of the full dollar amounts found within thesalary range, and for employees compensated ona daily or hourly basis is any one of the dollar andcents amounts found within the salary range.

Merit Salary Adjustment

Government Code Section 19832 provides thateach civil service employee shall be eligible toreceive a merit salary adjustment of five percent inthe employees salary range during each year in aposition until reaching the maximum. However, thisadjustment is contingent on the employing de-partment certifying that the employees job per-formance meets the level of quality and quantityexpected by the department considering the em-ployees experience in the position.

Merit salary adjustments for employees of theUniversity of California and the California StateUniversity are determined in accordance withrules established by the regents and the trustees,respectively.

Special In-grade Salary Adjustment

Classes meeting prescribed criteria are eligiblefor special in-grade salary adjustments; that is,from the first step to the second step of a salaryrange following completion of six months of quali-fying service after appointment, or as otherwiseprovided by DPA Rule 599.685. These special ad-

justments are applicable only to the lower paidpositions and certain others where there is diffi-culty in recruiting and retaining employees.

Salary Range Adjustment

Salary range adjustments for rank and file em-ployees are adopted by the DPA based on aratified Memorandum of Understanding for eachof 21 bargaining units and certification by theDepartment of Finance that sufficient funds areavailable.

In determining the appropriate salary level forexcluded classes, the DPA considers the prevailingrates for comparable service in other public em-ployment and in private business in addition torecruitment and retention needs.

The rates of pay of casually employed trades-workers in State service are established at thehourly wage prevailing in the locality in which theemployee is to work. These employees receive allthe collateral benefits of premium pay for nightwork, travel time, overtime pay, hospital, surgicaland medical insurance benefits prevailing in com-parable employment within the locality.

Casually employed trades-workers working forthe State do not receive the same benefits ofvacation, sick leave and retirement that perma-nent State employees receive. However, the Statedoes pay into vacation and retirement fundswhere such benefits prevail in the locality of work.

Salary Setting Authority

Salaries fixed by statute are those establishedprimarily in Government Code Sections 11550 et.seq., adjusted in accordance with the methodol-ogy prescribed in Section 11569. Statutory salaryprovisions for judges, justices, and related classesare included in Government Code Section 68203and Labor Code Section 112.

Proposition 112, which was approved by thevoters in June 1990, established the CaliforniaCitizens Compensation Commission. The Commis-sion has responsibility to establish the annual sal-ary, medical, dental, insurance and similar ben-efits for the Governor, Lieutenant Governor,Attorney General, Secretary of State, Treasurer,Controller, Superintendent of Public Instruction, In-surance Commissioner, members of the Board ofEqualization, and members of the Legislature.

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ABBREVIATIONS USED IN SALARY SCHEDULES

Word Abbreviationacademic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . acadacademic year .. . . . . . . . . . . . . . . . . . . . . . . acad yraccount(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . acct(s)accounting .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . acctgadministrative .. . . . . . . . . . . . . . . . . . . . . . . . . . . admadministration .. . . . . . . . . . . . . . . . . . . . . . . . . adminadvisor .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . advraffairs .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . affsaffirmative .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . affagricultural . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . agricagriculture .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . agriand ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . &appliance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . applappointment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . apptapprentice .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . apprntassessment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . assessassistant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . asstassociate .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . assocattorney .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . attyautomotive .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . autobilingualbicultural . . . . . . . . . . . . . . . . . . . . bi/bibiology ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . biolboard .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . bdbranch ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . br/brchbuilding .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . bldgbureau .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . burbusiness .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . busDept. of Transportation .. . . . . . . . . . . Caltranscalculator .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . calccaptain .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . captcareer executive

appointment .. . . . . . . . . . . . . . . . . . . . . . . C.E.A.center .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . cntr/ctrcertification .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . certchemistry .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . chemclerk .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . clkcompensation .. . . . . . . . . . . . . . . . . . . . . . . . . . compconservation .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . consconstruction .. . . . . . . . . . . . . . . . . . . . . . . . . . constrncontrol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . cntrlcoordinator .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . coordcorporate .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . corpcorrections .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . corrscorrectional .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . corrcounty .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . cocriminal .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . crimcurriculum ... . . . . . . . . . . . . . . . . . . . . . . curr/curricdata processing .. . . . . . . . . . . . . . . . . . . . . . . . . . . DPdepartment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . deptdepartmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . deptldeputy .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . depdetermination(s) .. . . . . . . . . . . . . . . . . . determ(s)development .. . . . . . . . . . . . . . . . . . . dev/develmtdevelopmental . . . . . . . . . . . . . . . . . . . . . . . develmtldisability .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . disdispatch .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . dispdistrict . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . distdivision .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . divdrafting .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . drftgduplicating .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . dup

Word Abbreviationeconomic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . econeducation .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ed/educelectrical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . elecelectronic data processing .. . . . . . . . . . . . EDPemployee and

employer .. . . . . . . . . . . . . . . . . . . . . . . . emp/empemployment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . emptengineer .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . engrengineering .. . . . . . . . . . . . . . . . . . . . . . . . . . . engrngenvironment .. . . . . . . . . . . . . . . . . . . . . . . . . . . envirnenvironmental . . . . . . . . . . . . . . . . . . . . . . . . envirntlequal employment

opportunity .. . . . . . . . . . . . . . . . . . . . . . . . . . . EEOequipment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . equiptevaluation .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . evalexamination .. . . . . . . . . . . . . . . . . . . . . . . . . . . . examexecutive .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . execfederal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . fedfederal fund ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FFfield .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . fldgeneral . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . gengovernment .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . govgovernmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . govtlhandicap .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hdcphealth .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hlthhigh occupancy vehicle .. . . . . . . . . . . . . . HOVhighway ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hwyhospital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hosphydraulic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . hydhydroelectric .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . hydidentification .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . idinformation .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . infoinheritance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . inhinspector .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . inspinstitutional .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instlinstruction .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instinstructional .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instlinsurance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . insintergovernmental . . . . . . . . . . . . . . . . . intergovtlintermediate .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . interinternational .. . . . . . . . . . . . . . . . . . . . . . . . . . . . intntljunior .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . jrlaboratory .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lableadership .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ldrshplevel of care .. . . . . . . . . . . . . . . . . . . . . . . . . . . . LOClicensing .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . liclieutenant .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lieutmachine .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . machmaintenance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . maintmanagement .. . . . . . . . . . . . . . . . . . . . . . mgt/mgmtmanager .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . mgrmanagerial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . mgrlmechanical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . mechmedical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . medmember .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . mbrmonth .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . momountain .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . mtnonsupervisory .. . . . . . . . . . . . . . . . . . . nonsupvryoccupational .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . occoffice .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ofc

Word Abbreviationofficer .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . off/ofcroperations .. . . . . . . . . . . . . . . . . . . . . . . . ops/oper(s)operator .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . oprorganization .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . orgpersonnel .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . persphysical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . physplanner .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . plnrplanning .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . planpower .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . pwrprevention .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . prevprincipal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . prinprocessing .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . procproduction .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . prodprofessional(s) . . . . . . . . . . . . . . . . . . . . . . . . . prof(s)program(s) .. . . . . . . . . . . . . . . . . . . . . pgrm/prog(s)project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . projproperty .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . proppsychiatric .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . psychpublic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . pubrecreation .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . recrrecord(s) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . recd(s)registration .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . regisregulatory .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . regrehabilitation .. . . . . . . . . . . . . . . . . . . . . . . . . . . rehabreimbursement .. . . . . . . . . . . . . . . . . . . . . . . . . reimbrepresentative .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . repreproduction .. . . . . . . . . . . . . . . . . . . . . . . . . . . reprodresidential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . resretirement .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . retriver .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . rvrsecretary .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sectysection .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sec/sectsenior .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . srsergeant .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sgtservice(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . svc(s)social . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . socsouthern .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sospecialist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . specstandards .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . stdsstatistics .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . statstenographer .. . . . . . . . . . . . . . . . . . . . . . . . . . . . stenosubdivision .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . subsuperintendent .. . . . . . . . . . . . . . . . . . . . . . . . . . . suptsupervising .. . . . . . . . . . . . . . . . . . . . . . . . . . . supvngsupervisor .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . supvrsupervisorial . . . . . . . . . . . . . . . . . . . . . . . . . . . . supvrlsupervisory .. . . . . . . . . . . . . . . . . . . . . . . . . . . . supvrysystem(s) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sys(s)tabulating .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . tabtechnical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . techtechnician .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . techntechnology ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . techtelecommunication .. . . . . . . . . . . . . . . telecommteletypewriter . . . . . . . . . . . . . . . . . . . . . . . . . . . TWXtelevision .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TVtraining .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . trngtransactions .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . transtransportation .. . . . . . . . . . . . . . . . . . . . . . . . . . transpveterinary .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . vetvocational .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . voc

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INDEX BY BUDGET TITLE200405 SALARIES AND WAGES SUPPLEMENT

The following provides an index by organization in alphabetical order. The four-digit organization code represents the number assigned to a department orbudget entity in the State Uniform Codes Manual. For ease of reference, budgets are included in numerical order and the organization code appears at thetop of each page.

Department Organization Code

A

Accountancy, California Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Administrative Law, Office of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8910Aging, Commission on. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4180Aging, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4170Agnews Developmental Center (Dev Services) . . . . . . . . . . . . . . . 4300Agricultural Labor Relations Board . . . . . . . . . . . . . . . . . . . . . . . . . . . 7300Air Resources Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3900Alcohol and Drug Programs, Department of . . . . . . . . . . . . . . . . . . 4200Alcoholic Beverage Control, Department of . . . . . . . . . . . . . . . . . . 2100Alcoholic Beverage Control Appeals Board . . . . . . . . . . . . . . . . . . 2120Alternative Energy and Advanced Transportation Financing

Authority, California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0971Appeal, Courts of (Judicial) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0250Arbitration Certification Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1111Architectural Examiners, California Board of. . . . . . . . . . . . . . . . . 1110Arts Council, California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8260Atascadero State Hospital (Mental Health) . . . . . . . . . . . . . . . . . . . 4440Athletic Commission, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Automotive Repair, Bureau of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1111Avenal State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5240

B

Bakersfield, California State University . . . . . . . . . . . . . . . . . . . . . . . 6610Baldwin Hills Conservancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3835Barbering and Cosmetology, Bureau of . . . . . . . . . . . . . . . . . . . . . . . 1111Behavioral Sciences, Board of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Ben Lomond Camp (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Berkeley Campus (UC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Boating and Waterways, Department of . . . . . . . . . . . . . . . . . . . . . . . 3680Business, Transportation and Housing, Secretary for . . . . . . . . . 0520

C

California Correctional Center (Corrections). . . . . . . . . . . . . . . . . . 5240California Correctional Institution (Corrections) . . . . . . . . . . . . . . 5240Calipatria State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . . . 5240Camarillo Developmental Center (Dev Services) . . . . . . . . . . . . . 4300Cemetery and Funeral Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1111Centinela State Prison (Corrections). . . . . . . . . . . . . . . . . . . . . . . . . . . 5240Channel Islands, California State University . . . . . . . . . . . . . . . . . . 6610Chico, California State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610Child Development Policy Advisory Committee. . . . . . . . . . . . . . 4220Child Support Services, Department of . . . . . . . . . . . . . . . . . . . . . . . 5175Chiropractic Examiners, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8500Chuckawalla Valley State Prison (Corrections) . . . . . . . . . . . . . . . 5240Coachella Valley Mountains Conservancy . . . . . . . . . . . . . . . . . . . . 3850Coastal Commission, California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3720Coastal Conservancy, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3760Colorado River Board of California . . . . . . . . . . . . . . . . . . . . . . . . . . . 3460Community Colleges, Board of Governors of the California. 6870Community Services and Development, Department of . . . . . . 4700Conservation, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3480Conservation Corps, California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3340Consumer Affairs Bureaus, Programs, and Divisions,

Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1111Consumer Affairs, Boards, Department of . . . . . . . . . . . . . . . . . . . . 1110Contractors State License Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Controller, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0840Corcoran State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5240Corporations, Department of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2180Correctional Peace Officers Standards and Training,

Commission on. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5480Correctional Training Facility (Corrections) . . . . . . . . . . . . . . . . . . 5240Corrections, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5430Corrections, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5240Court Reporters Board of California . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Criminal Justice Planning, Office of . . . . . . . . . . . . . . . . . . . . . . . . . . 8100

Department Organization Code

D

Davis Campus (UC). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Debt and Investment Advisory Commission, California . . . . . . 0956Debt Limit Allocation Committee, California. . . . . . . . . . . . . . . . . 0959Delta Protection Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3840Dental Board of California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Developmental Disabilities, Area Boards on . . . . . . . . . . . . . . . . . . 4110Developmental Disabilities, State Council on. . . . . . . . . . . . . . . . . 4100Developmental Services, Department of . . . . . . . . . . . . . . . . . . . . . . 4300Deuel Vocational Institution (Corrections) . . . . . . . . . . . . . . . . . . . . 5240DeWitt Nelson Youth Facility (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Dominguez Hills, California State University. . . . . . . . . . . . . . . . . 6610

E

Education Audit and Appeals Panel . . . . . . . . . . . . . . . . . . . . . . . . . . . 6125Education, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6110Education, Office of the Secretary for. . . . . . . . . . . . . . . . . . . . . . . . . 0558Educational Facilities Authority, California . . . . . . . . . . . . . . . . . . . 0989Electricity Oversight Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8770Electronic and Appliance Repair, Bureau of . . . . . . . . . . . . . . . . . . 1111El Paso de Robles Youth Facility (YA) . . . . . . . . . . . . . . . . . . . . . . . 5460Emergency Medical Services Authority . . . . . . . . . . . . . . . . . . . . . . . 4120Emergency Services, Office of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0690Employment Development Department . . . . . . . . . . . . . . . . . . . . . . . 7100Energy Resources Conservation and Development

Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3360Environmental Health Hazard Assessment, Office of. . . . . . . . . 3980Environmental Protection, Secretary for. . . . . . . . . . . . . . . . . . . . . . . 0555Equalization, State Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0860

F

Fair Employment and Housing Commission . . . . . . . . . . . . . . . . . . 1705Fair Employment and Housing, Department of . . . . . . . . . . . . . . . 1700Fair Political Practices Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . 8620Fairview Developmental Center (Dev Services) . . . . . . . . . . . . . . 4300Finance, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8860Financial Institutions, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . 2150Fish and Game, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3600Folsom State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5240Food and Agriculture, Department of . . . . . . . . . . . . . . . . . . . . . . . . . 8570Forestry and Fire Protection, Department of . . . . . . . . . . . . . . . . . . 3540Franchise Tax Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1730Fred C. Nelles School (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Fresno, California State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610Fullerton, California State University . . . . . . . . . . . . . . . . . . . . . . . . . 6610

G

Gambling Control Commission, California . . . . . . . . . . . . . . . . . . . 0855General Services, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1760Geologists and Geophysicists, Board for . . . . . . . . . . . . . . . . . . . . . . 1110Guide Dogs for the Blind, State Board of . . . . . . . . . . . . . . . . . . . . 1110

H

Hastings College of the Law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6600Hayward, California State University . . . . . . . . . . . . . . . . . . . . . . . . . 6610Health and Human Services Agency, Secretary for

California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0530Health and Human Services Agency Data Center, California . 4130Health Facilities Financing Authority, California . . . . . . . . . . . . . 0977Health Services, Department of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4260Hearing Aid Dispensers Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1111High Desert State Prison (Corrections). . . . . . . . . . . . . . . . . . . . . . . . 5240High-Speed Rail Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2665Highway Patrol, Department of the California. . . . . . . . . . . . . . . . 2720Horse Racing Board, California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8550Heman G. Stark Youth Facility (YA). . . . . . . . . . . . . . . . . . . . . . . . . . 5460Home Furnishings and Thermal Insulation, Bureau of . . . . . . . 1111Housing and Community Development, Department of . . . . . . 2240

Housing Finance Agency, California . . . . . . . . . . . . . . . . . . . . . . . . . . 2260Humboldt State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610

I

Independent Living Council, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5170Industrial Development Financing Advisory Commission,

California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0965Industrial Relations, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . 7350Inspector General, Office of the . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0552Inspector General for Veterans Affairs, Office of the. . . . . . . . . 0553Institution for Men, California (Corrections). . . . . . . . . . . . . . . . . . 5240Institution for Women, California (Corrections) . . . . . . . . . . . . . . 5240Insurance, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0845Integrated Waste Management Board, California . . . . . . . . . . . . . 3910Irvine Campus (UC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Ironwood State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . . . 5240

J

Judicial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0250Judicial Performance, Commission on . . . . . . . . . . . . . . . . . . . . . . . . 0280Justice, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0820

K

Karl Holton Youth Drug-Alcohol (YA). . . . . . . . . . . . . . . . . . . . . . . . 5460

L

Lands Commission, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3560Lanterman Developmental Center (Dev Services) . . . . . . . . . . . . 4300Law Revision Commission, California . . . . . . . . . . . . . . . . . . . . . . . . 8830Legislative Counsel Bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0160Library, California State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6120Lieutenant Governor, Office of the . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0750Long Beach, California State University . . . . . . . . . . . . . . . . . . . . . . 6610Los Angeles, California State University. . . . . . . . . . . . . . . . . . . . . . 6610Los Angeles Campus (UC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Los Angeles County, California State Prison (Corrections) . . 5240

M

Managed Health Care, Department of. . . . . . . . . . . . . . . . . . . . . . . . . 2400Managed Risk Medical Insurance Board . . . . . . . . . . . . . . . . . . . . . . 4280Mandates, Commission on State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8885Maritime Academy, California (CSU) . . . . . . . . . . . . . . . . . . . . . . . . . 6610Medical Assistance Commission, California . . . . . . . . . . . . . . . . . . 4270Medical Board of California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Medical Facility, California (Corrections) . . . . . . . . . . . . . . . . . . . . . 5240Mens Colony, California (Corrections) . . . . . . . . . . . . . . . . . . . . . . . 5240Mental Health, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4440Merced Campus (UC). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Metropolitan State Hospital (Mental Health). . . . . . . . . . . . . . . . . . 4440Military Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8940Milton Marks Little Hoover Commission on California

State Government Organization and Economy. . . . . . . . 8780Monterey Bay, California State University. . . . . . . . . . . . . . . . . . . . 6610Motor Vehicles, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2740Mount Bullion Camp (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Mule Creek State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . 5240

N

N.A. Chaderjian Youth Facility (YA). . . . . . . . . . . . . . . . . . . . . . . . . . 5460Napa Developmental Center (Dev Services) . . . . . . . . . . . . . . . . . . 4300Napa State Hospital (Mental Health) . . . . . . . . . . . . . . . . . . . . . . . . . . 4440Native American Heritage Commission . . . . . . . . . . . . . . . . . . . . . . . 3780North Kern State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . 5240Northern California Youth Centers (YA) . . . . . . . . . . . . . . . . . . . . . . 5460Northern California Womens Facility (Corrections). . . . . . . . . . 5240Northern Reception Center & Clinic (YA) . . . . . . . . . . . . . . . . . . . . 5460Northridge, California State University . . . . . . . . . . . . . . . . . . . . . . . 6610Nursing, Board of Registered. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Nursing Home Administrators, Bureau of. . . . . . . . . . . . . . . . . . . . . 1111

O

Occupational Information Coordinating Committee,California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6330

Occupational Therapy, California Board of . . . . . . . . . . . . . . . . . . . 1110O.H. Close Youth Facility (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Optometry, State Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110

P

Parks and Recreation, Department of . . . . . . . . . . . . . . . . . . . . . . . . . 3790Patton State Hospital (Mental Health). . . . . . . . . . . . . . . . . . . . . . . . . 4440Peace Officer Standards and Training, Commission on . . . . . . 8120Pelican Bay State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . 5240Personnel Administration, Department of . . . . . . . . . . . . . . . . . . . . . 8380Personnel Board, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1880Pesticide Regulation, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . 3930Pharmacy, California State Board of . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Pilot Commissioners for the Bays of San Francisco,

San Pablo and Suisun, Board of . . . . . . . . . . . . . . . . . . . . . . . 8530Pine Grove Camp (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Planning and Research, Office of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0650Pleasant Valley State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . 5240Pollution Control Financing Authority, California . . . . . . . . . . . . 0974Pomona, California State Polytechnic University . . . . . . . . . . . . . 6610Porterville Developmental Center (Dev Services) . . . . . . . . . . . . 4300Postsecondary Education Commission, California . . . . . . . . . . . . 6420Preston Youth Facility (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Prison Terms, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5440Private Postsecondary and Vocational Education, Bureau for . 1111Professional Engineers and Land Surveyors, Board for . . . . . . 1110Psychiatric Program, Vacaville (Mental Health) . . . . . . . . . . . . . . 4440Public Defender, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8140Public Employees Retirement System . . . . . . . . . . . . . . . . . . . . . . . . 1900Public Employment Relations Board . . . . . . . . . . . . . . . . . . . . . . . . . . 8320Public Utilities Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8660

R

R.A. McGee Correctional Training Center (Corrections) . . . . . 5240Real Estate, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2320Real Estate Appraisers, Office of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2310Registered Nursing, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Rehabilitation Center, California (Corrections) . . . . . . . . . . . . . . . 5240Rehabilitation, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5160Resources, Secretary for . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0540Richard J. Donovan Correctional Facility (Corrections) . . . . . . 5240Riverside Campus (UC). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440

S

Sacramento, California State Prison (Corrections) . . . . . . . . . . . . 5240Sacramento, California State University. . . . . . . . . . . . . . . . . . . . . . . 6610Salinas Valley State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . 5240San Bernardino, California State University . . . . . . . . . . . . . . . . . . 6610San Diego Campus (UC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440San Diego State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610San Francisco Bay Conservation and Development

Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3820San Francisco Campus (UC). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440San Francisco State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610San Gabriel and Lower Los Angeles Rivers and Mountains

Conservancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3825San Joaquin River Conservancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3830San Jose State University . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610San Luis Obispo, California Polytechnic State University . . . 6610San Marcos State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610San Quentin State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . 5240Santa Barbara Campus (UC). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Santa Cruz Campus (UC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Santa Monica Mountains Conservancy. . . . . . . . . . . . . . . . . . . . . . . . 3810Scholarshare Investment Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0954School Finance Authority, California . . . . . . . . . . . . . . . . . . . . . . . . . . 0985Science Center, California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1100Secretary of State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0890

INDEX BY BUDGET TITLEContinued

Department Organization Code Department Organization Code

Security and Investigative Services, Bureau of . . . . . . . . . . . . . . . 1111Seismic Safety Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8690Sierra Conservation Center (Corrections) . . . . . . . . . . . . . . . . . . . . . 5240Social Services, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5180Solano, California State Prison (Corrections) . . . . . . . . . . . . . . . . . 5240Sonoma State University. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610Sonoma Developmental Center (Dev Services) . . . . . . . . . . . . . . . 4300Southern Reception Center & Clinic (YA) . . . . . . . . . . . . . . . . . . . . 5460Stanislaus, California State University . . . . . . . . . . . . . . . . . . . . . . . . 6610State and Consumer Services, Secretary for . . . . . . . . . . . . . . . . . . 0510Statewide Health Planning and Development, Office of. . . . . . 4140Status of Women, Commission on the . . . . . . . . . . . . . . . . . . . . . . . . 8820Stephen P. Teale Data Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2780Structural Pest Control Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Student Aid Commission, California . . . . . . . . . . . . . . . . . . . . . . . . . . 7980Summer School for the Arts, California State . . . . . . . . . . . . . . . . 6255Supreme Court (Judicial) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0250

T

Tahoe Conservancy, California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3125Tax Credit Allocation Committee, California . . . . . . . . . . . . . . . . . 0968Teacher Credentialing, Commission on . . . . . . . . . . . . . . . . . . . . . . . 6360Teachers Retirement System, State . . . . . . . . . . . . . . . . . . . . . . . . . . . 1920Technology, Trade, and Commerce Agency . . . . . . . . . . . . . . . . . . . 2920Telephone Medical Advice Services Bureau . . . . . . . . . . . . . . . . . . 1111Toxic Substance Control, Department of . . . . . . . . . . . . . . . . . . . . . . 3960Traffic Safety, Office of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2700Transportation, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2660Transportation Commission, California . . . . . . . . . . . . . . . . . . . . . . . 2600Treasurer, State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0950

U

University, California State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6610University of California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6440Urban Waterfront Area Restoration Financing Authority,

California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0983

V

Vacaville Psychiatric Program (Mental Health) . . . . . . . . . . . . . . . 4440Valley State Prison for Women (Corrections) . . . . . . . . . . . . . . . . . 5240Ventura Youth Facility (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Veterans Affairs, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8950Veterinary Medical Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1110Victim Compensation and Government Claims Board,

California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8700Vocational Nurse and Psychiatric Technicians, Board of . . . . . 1110

W

Wasco State Prison (Corrections) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5240Washington Ridge Camp (YA) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Water Resources Control Board, State . . . . . . . . . . . . . . . . . . . . . . . . 3940Water Resources, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3860Wildlife Conservation Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3640Womens Facility, Central California (Corrections) . . . . . . . . . . . 5240Workforce Investment Board, California . . . . . . . . . . . . . . . . . . . . . . 7120

Y

Youth and Adult Correctional Agency, Secretary for . . . . . . . . . 0550Youth Authority, Department of the . . . . . . . . . . . . . . . . . . . . . . . . . . . 5460Youthful Offender Parole Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5450

Photoelectronic composition byCALIFORNIA OFFICE OF STATE PUBLISHING

OSP 04 76325756

INDEX BY BUDGET TITLEContinued

Department Organization Code Department Organization Code

TABLE OF CONTENTS

LEGISLATIVE, JUDICIAL, EXECUTIVE Page

Legislative Counsel Bureau.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 1Judicial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 3Commission on Judicial Performance.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 15Secretary for State and Consumer Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 16Secretary for Business, Transportation and Housing .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 16Secretary for California Health and Human Services Agency ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 17Secretary for Resources .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 17Secretary for Youth and Adult Correctional Agency ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 18Office of the Inspector General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 19Office of the Inspector General for Veterans Affairs .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 19Secretary for Environmental Protection .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 20Office of the Secretary for Education.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 20Labor and Workforce Development Agency ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 20Office of Planning and Research .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 21Office of Emergency Services.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 21Office of the Lieutenant Governor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 25Department of Justice.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 26State Controller . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 53Department of Insurance .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 57California Gambling Control Commission .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 69State Board of Equalization .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 70Secretary of State.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 78State Treasurer .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 81Scholarshare Investment Board .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 86California Debt and Investment Advisory Commission.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 86California Debt Limit Allocation Committee .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 86California Industrial Development Financing Advisory Commission .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 87California Tax Credit Allocation Committee.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 87California Alternative Energy and Advanced Transportation Financing Authority .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 87California Pollution Control Financing Authority.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 87California Health Facilities Financing Authority.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 88California Urban Waterfront Area Restoration Financing Authority .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 88California School Finance Authority .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 88California Educational Facilities Authority .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LJE 88

AdministrativeLegislative Counsel.................................... 1 1 1 $27,680 $137,856 $137,856Chief Dep Legislative Counsel ................. 1.9 2 2 8,8619,964 239,136 239,136Prin Dep Legislative Counsel I ................. 0.1 7,2689,242 Adm Asst II................................................ 1 1 1 3,9154,759 55,526 57,108Exec Secty II.............................................. 1 1 1 2,9263,556 42,672 42,672

Totals ................................................... 5.0 5.0 5.0 $470,736 $475,190 $476,772Legal:

C.E.A. II..................................................... 1.3 2 2 8,4449,496 227,904 227,904Prin Dep Legislative Counsel II................ 2.4 2 2 8,4449,496 227,904 227,904Prin Dep Legislative Counsel I ................. 0.7 1 1 7,2689,242 110,894 110,894Dep Legislative Counsel IV ...................... 13.1 14 14 7,2688,972 1,506,744 1,507,296Prin Dep Legislative Counsel I ................. 12.8 13 13 7,2688,972 1,436,060 1,436,060Dep Legislative Counsel III ...................... 20.4 27 27 6,5778,116 2,468,879 2,511,114Dep Legislative Counsel............................ 26.1 26 26 3,6516,900 1,592,645 1,708,809Dep Legislative Counsel............................ 0.3 1 1 4,2024,616 50,424 52,944Legal Support Supvr I ............................... 1 1 1 3,1213,795 45,540 45,540Legal Asst .................................................. 3.9 4 4 3,0133,663 173,944 175,488Graduate Legal Asst .................................. 0.8 3,3273,651 Temporary Help ......................................... 7 7 7 (82,909) 82,909 82,909Overtime..................................................... (42,860) 42,860 42,860

Totals ................................................... 89.8 98.0 98.0 $7,208,038 $7,966,707 $8,129,722Indexing:

Supvng Law Indexer.................................. 1 1 1 4,5205,453 65,436 65,436Sr Law Indexer .......................................... 2 2 2 3,9174,727 110,940 112,854Law Indexer ............................................... 7 7 7 2,5343,956 309,471 319,925Ofc Svcs Supvr II-Gen .............................. 1 1 1 2,6283,195 38,340 38,340Ofc Techn-Gen........................................... 5.2 6 6 2,3482,855 191,087 198,053Ofc Asst-Gen.............................................. 0.9 1 1 1,8462,465 26,523 27,852Temporary Help ......................................... 2 2 2 (35,460) 35,460 35,460Overtime..................................................... (11,370) 11,370 11,370

Totals ................................................... 19.1 20.0 20.0 $743,945 $788,627 $809,290Library:

Supvng Librarian I..................................... 1 1 1 4,1024,987 59,844 59,844Library Tech Asst I .................................... 1.9 2 2 2,4662,998 71,952 71,952Ofc Techn-Gen........................................... 1 1 1 2,3482,855 33,160 34,252Ofc Asst-Gen.............................................. 0.5 1 1 1,8462,465 22,704 23,838Temporary Help ......................................... 4 4 4 (101,045) 101,045 101,045Overtime..................................................... (11,809) 11,809 11,809

Totals ................................................... 8.4 9.0 9.0 $284,566 $300,514 $302,740Office:

Bus Svc Ofcr II-Supvr............................... 0.8 1 1 3,7514,520 46,704 49,041Ofc Svcs Mgr I .......................................... 1 1 1 3,5374,299 51,588 51,588Legal Support Supvr II.............................. 2.8 3 3 3,4324,175 150,300 150,300Legal Support Supvr I ............................... 5.9 6 6 3,1213,795 266,584 269,832Legal Secty ................................................ 2.9 3 3 2,7043,450 122,222 122,232Bus Svc Asst-Spec..................................... 0.7 1 1 2,2203,300 35,523 37,302Ofc Svcs Supvr II-Gen .............................. 0.3 2,6283,195 Sr Legal Typist........................................... 32.3 33 33 2,3043,129 1,183,687 1,202,423Ofc Techn-Gen........................................... 7 7 7 2,3482,855 231,924 234,960Ofc Asst-Gen.............................................. 9.8 11 11 1,8462,465 307,248 312,736Temporary Help ......................................... 43 43 43 (734,516) 734,516 734,516Overtime..................................................... (177,144) 177,144 177,144

Totals ................................................... 106.5 109.0 109.0 $3,234,458 $3,307,440 $3,342,074Legislative Data Center:

C.E.A. IV ................................................... 1 1 1 8,0258,845 106,140 106,140C.E.A. III ................................................... 1 1 1 7,6488,432 101,184 101,184C.E.A. II..................................................... 1 1 1 6,9547,668 92,016 92,016Coord-Legislative Info Sys........................ 1 1 1 6,6327,312 87,744 87,744Info Sys Mgr.............................................. 1.2 2 2 6,0326,651 152,196 155,820Info Tech Spec III...................................... 0.7 3 3 5,4416,614 234,200 237,562Info Tech Spec II ....................................... 2 2 2 4,9526,021 137,772 141,048Info Sys Supvr IV...................................... 1 1 1 4,9635,987 71,844 71,844Info Tech Spec I ........................................ 12.7 14 14 2,7665,482 791,555 812,205Info Sys Supvr III...................................... 1 1 1 4,5205,453 64,414 65,436Info Techn II .............................................. 1 1 1 3,1124,545 48,484 50,906Prop Controller II ...................................... 1 1 1 2,9343,564 37,126 38,982Exec Secty I............................................... 1 1 1 2,6883,268 39,216 39,216Ofc Svcs Supvr II-Gen .............................. 1 1 1 2,6283,195 38,340 38,340

SALARY RANGE

LEGISLATIVE/JUDICIAL/EXECUTIVE LJE 1

0160 LEGISLATIVE COUNSEL BUREAU

ORGANIZATIONAL UNIT NUMBER OF POSITIONS EXPENDITURES

Filled Authorized Proposed Actual Estimated ProposedClassification 200203 200304 200405 200203 200304 200405

123456789

1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980

276325

Info Techn I ............................................... 0.4 2,2093,170 Warehouse Worker ..................................... 1.9 3 3 2,5603,044 97,632 99,648Ofc Techn-Typing ...................................... 0.8 1 1 2,3902,905 30,624 32,160Ofc Techn-Gen........................................... 3.9 4 4 2,3482,855 136,336 137,030Ofc Asst-Gen.............................................. 1.8 3 3 1,8462,465 80,136 82,650Temporary Help ......................................... 4 4 4 (92,583) 92,583 92,583Overtime..................................................... (2,227) 2,227 2,227

Totals ................................................... 39.4 46.0 46.0 $2,022,851 $2,441,769 $2,484,741Application Development:

C.E.A. II..................................................... 1 1 1 6,9547,668 87,984 87,984Info Sys Mgr.............................................. 4.3 5 5 6,0326,651 389,096 395,256Info Tech Spec III...................................... 6.9 6 6 5,4416,614 469,128 472,743Info Tech Spec II ....................................... 17.8 20 20 4,9526,021 1,416,513 1,426,489Info Tech Spec I ........................................ 50.5 56 56 2,7665,482 3,319,498 3,398,021Ofc Techn-Typing ...................................... 1 1 1 2,3902,905 34,455 34,860Temporary Help ......................................... 1 1 1 (50,113) 50,113 50,113Overtime..................................................... (115,085) 115,085 115,085

Totals ................................................... 82.5 90.0 90.0 $5,408,730 $5,881,872 $5,980,551Computer Services:

C.E.A. II..................................................... 1 1 1 6,9547,668 92,016 92,016Info Sys Mgr.............................................. 1 1 1 6,0326,651 79,812 79,812Info Tech Spec III...................................... 1 1 1 5,4416,614 73,188 76,848Info Tech Spec II ....................................... 1 1 1 4,9526,021 70,518 72,246Info Sys Supvr IV...................................... 1 1 1 4,9635,987 71,844 71,844Info Tech Spec I ........................................ 50.2 52 52 2,7665,482 3,037,459 3,067,025Info Sys Supvr III...................................... 2 2 2 4,5205,453 130,872 130,872Info Sys Supvr II ....................................... 2.8 3 3 3,9274,735 163,571 165,969Info Techn II .............................................. 11.1 12 12 3,1124,545 542,720 548,612Info Techn I ............................................... 4.4 5 5 2,2093,170 167,405 175,616Ofc Techn-Typing ...................................... 1 1 1 2,3902,905 33,156 34,729Temporary Help ......................................... 2 2 2 (15,230) 15,230 15,230Overtime..................................................... (315,462) 315,462 315,462

Totals ................................................... 78.5 82.0 82.0 $4,608,643 $4,793,253 $4,846,281Customer Services:

C.E.A. II..................................................... 1 1 1 6,9547,668 92,016 92,016Info Sys Mgr.............................................. 1.9 2 2 6,0326,651 159,624 159,624Info Tech Spec II ....................................... 8.9 8 8 4,9526,021 566,128 572,185Info Sys Supvr IV...................................... 3 3 3 4,9635,987 215,532 215,532Info Tech Spec I ........................................ 77.8 88 88 2,7665,482 5,002,251 5,111,840Info Sys Supvr III...................................... 1 1 1 4,5205,453 64,110 65,436Ofc Techn-Typing ...................................... 3.9 5 5 2,3902,905 162,180 166,596Ofc Asst-Typing......................................... 1 1 1,9082,515 23,466 24,636Temporary Help ......................................... 2 2 2 (49,398) 49,398 49,398Overtime..................................................... (421,176) 421,176 421,176

Totals ................................................... 99.5 111.0 111.0 $6,264,306 $6,755,881 $6,878,439Technology:

C.E.A. II..................................................... 0.9 1 1 6,9547,668 83,448 83,448Info Sys Mgr.............................................. 3 3 3 6,0326,651 232,008 235,632Info Tech Spec III...................................... 5 5 5 5,4416,614 396,840 396,840Info Tech Spec II ....................................... 11.9 14 14 4,9526,021 982,957 991,824Info Tech Spec I ........................................ 20.5 21 21 2,7665,482 1,261,470 1,282,614Ofc Techn-Typing ...................................... 1 1 1 2,3902,905 32,496 34,074Temporary Help ......................................... 1 1 1 (53) 53 53Overtime..................................................... (98,533) 98,533 98,533

Totals ................................................... 43.3 46.0 46.0 $3,024,076 $3,087,805 $3,123,018Personnel and Accounting:

Staff Svcs Mgr II-Supvry .......................... 1 1 1 4,9635,987 71,844 71,844Staff Svcs Mgr I ........................................ 1 1 1 4,5205,453 65,024 65,436Acctg Administrator I-Supvr ..................... 1 1 1 4,5205,453 65,436 65,436Assoc Pers Analyst .................................... 3.6 4 4 3,9154,759 218,848 224,076Acctg Ofcr-Spec......................................... 3 3 3 3,4184,155 142,205 146,617Pers Supvr I ............................................... 0.9 1 1 3,2553,957 47,484 47,484Staff Svcs Analyst-Gen.............................. 0.4 2,5073,957 Pers Spec.................................................... 3 3 3 2,3153,619 124,777 126,551Bus Svc Asst-Spec..................................... 0.3 2,2203,300 Accountant I-Spec...................................... 1.9 3 3 2,5543,104 99,056 102,152Ofc Techn-Typing ...................................... 1 1 1 2,3902,905 34,860 34,860Ofc Techn-Gen........................................... 0.5 1 1 2,3482,855 30,564 32,088Acctg Techn ............................................... 1 1 1 2,3482,855 30,441 31,959

SALARY RANGE

LEGISLATIVE/JUDICIAL/EXECUTIVELJE 2

0160 LEGISLATIVE COUNSEL BUREAUContinued

ORGANIZATIONAL UNIT NUMBER OF POSITIONS EXPENDITURES

Filled Authorized Proposed Actual Estimated ProposedClassification 200203 200304 200405 200203 200304 200405

123456789

1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980

Acct Clk II ................................................. 0.9 1 1 2,1042,559 25,878 27,168Ofc Asst-Gen.............................................. 1 1 1 1,8462,465 29,580 29,580Temporary Help ......................................... 1 1 1 (8,060) 8,060 8,060Overtime..................................................... (6,554) 6,554 6,554

Totals ................................................... 21.5 23.0 23.0 $950,761 $1,000,611 $1,019,865

TOTALS, AUTHORIZED POSITIONS.................... 593.5 639.0 639.0 $34,221,110 $36,799,669 $37,393,493Regular/Ongoing Positions........................ 526.5 572.0 572.0 31,849,523 34,428,082 35,021,906Temporary Help ......................................... 67.0 67.0 67.0 1,169,367 1,169,367 1,169,367Overtime..................................................... 1,202,220 1,202,220 1,202,220

0250 JUDICIALSupreme Court

Chief Justice............................................... 1 1 1 $15,507 $186,081 $186,081Associate Justice ........................................ 6 6 6 14,219 1,023,762 1,023,762Clk-Administrator ...................................... 1 1 1 10,96813,304 159,648 159,648Prin Atty-Chief Justice .............................. 1 1 1 9,02411,467 141,048 141,048Chief Supvng Atty ..................................... 1 1 1 9,02411,467 141,048 141,048Managing Appellate Court Atty ................ 2 2 2 8,03210,923 268,704 268,704Supvng Supreme Court Atty ..................... 8 8 8 8,03210,923 1,063,987 1,073,110Reporter-Decisions..................................... 1 1 1 7,65010,403 127,956 127,956Asst Clk-Administrator.............................. 1 1 1 8,39010,197 122,364 122,364Lead Supreme Court Atty.......................... 2 2 2 8,4329,907 243,720 243,720Supreme Court Chambers Atty-Range F .. 20.4 20.9 20.9 8,4329,907 2,532,076 2,533,080Supreme Court Chambers Atty-Range E .. 4.1 4.2 4.2 7,2849,665 454,013 458,118Sr Supreme Court Atty .............................. 28.5 29.2 29.2 7,2849,665 3,355,549 3,391,561Supreme Court Chambers Atty-Range D.. 0.1 6,4368,539 Supreme Court Atty-Range D ................... 6.7 6 6 6,4368,539 583,554 591,384Supreme Court Chambers Atty-Range C.. 1 1 1 5,5917,417 89,004 89,004Supreme Court Atty-Range C ................... 1.6 3 3 5,5917,417 241,821 245,645Calendar Coord .......................................... 0.7 1 1 5,4077,032 76,902 78,825Supvng Adm Spec ..................................... 1 1 1 5,2076,770 81,240 81,240Supreme Court Atty-Range B ................... 1.9 1 1 5,0866,744 66,936 68,604Adm Spec II............................................... 1 1 4,7396,163 67,404 69,089Sr Exec Judicial Asst-Chief Justice .......... 1 1 1 4,6986,111 73,332 73,332Automatic Appeals Unit Supvr ................. 1 1 1 4,6876,096 73,152 73,152Exec Judicial Asst-Chief Justice ............... 1 1 1 4,4765,820 69,840 69,840Court Sys Administrator ............................ 2 2 2 4,3165,614 122,535 125,604Sr Dep Clk ................................................. 3.5 4 4 4,2625,543 258,428 259,904Judicial Asst to Justice .............................. 6 6 6 4,2625,543 399,096 399,096Exec Secty to Clk-Administrator .............. 2 2 2 4,2625,543 133,032 133,032Legal Editorial Asst ................................... 1 1 1 4,0685,291 63,492 63,492Supreme Court Atty-Range A ................... 2.1 2.7 2.7 3,6655,074 134,790 138,159Supreme Court Chambers Atty-Range A.. 1.1 2 2 3,6655,074 121,776 121,776Dep Clk ...................................................... 5.6 6 6 3,8735,038 347,618 350,263Supreme Court Paralegal II ....................... 1 1 1 3,6894,798 57,576 57,576Asst Dep Clk III ........................................ 1.4 1 1 3,5214,581 54,972 54,972Judicial Secty II ......................................... 2.9 3 3 3,3544,362 156,856 157,032Asst Dep Clk II.......................................... 3 3 3 3,2014,164 140,633 143,389Judicial Secty I .......................................... 1 1 1 3,0493,966 42,660 43,728Graduate Legal Asst .................................. 1 3,3373,939 Appellate Court Recds Asst ...................... 1 1 1 2,5833,361 40,332 40,332Ofc Techn................................................... 1 1 1 2,5343,296 39,552 39,552Ofc Asst II.................................................. 1 1 1 2,2562,934 31,566 32,358Ofc Asst I ................................................... 1 1 1 2,0512,669 28,788 29,508Temporary Help ......................................... (166,161) Overtime..................................................... (2,132)

Los Angeles:Supvng Dep Clk ........................................ 0.9 1 1 4,6876,096 70,338 71,100Dep Clk ...................................................... 2 2 2 3,8735,038 117,504 117,504

Totals ................................................... 133.5 137.0 137.0 $13,321,145 $13,604,685 $13,688,692

California Judicial Center Library:Judicial Cntr Law Librarian ...................... 1 1 1 6,5088,462 101,544 101,544Law Librarian ............................................ 0.9 1 1 5,2076,770 81,240 81,240Asst Law Librarian II ................................ 0.3 2 2 4,7396,163 137,760 141,209Law Library Techn II ................................ 0.6 1 1 2,8833,749 37,513 38,447

SALARY RANGE

LEGISLATIVE/JUDICIAL/EXECUTIVE LJE 3

0160 LEGISLATIVE COUNSEL BUREAUContinued

ORGANIZATIONAL UNIT NUMBER OF POSITIONS EXPENDITURES

Filled Authorized Proposed Actual Estimated ProposedClassification 200203 200304 200405 200203 200304 200405

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1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980

Law Library Techn I.................................. 1 1 1 2,6213,409 36,780 37,704Special Consultant ..................................... 1.7 2 2 78,362 94,464 94,464Temporary Help ......................................... (80,446)

Totals ................................................... 5.5 8.0 8.0 $427,574 $489,301 $494,608

Totals, Supreme Court ....................... 139.0 145.0 145.0 $13,748,719 $14,093,986 $14,183,300

Courts of Appeal

First Appellate District:Justice-Court of Appeal ............................. 20 20 20 13,330 3,205,693 3,205,693Managing Appellate Court Atty ................ 1 1 1 8,03210,923 129,546 132,786Clk-Administrator-Range B....................... 1 1 1 7,99310,396 120,834 123,501Lead Appellate Court Atty ........................ 20.7 22.4 22.4 8,4329,907 2,697,086 2,703,790Sr Appellate Court Atty............................. 29.3 30 30 7,2849,665 3,404,889 3,436,259Appellate Court Atty-Range D.................. 2.2 4.6 4.6 6,4368,539 405,167 415,297Clk .............................................................. 1 1 1 6,5298,489 101,868 101,868Appellate Court Atty-Range C.................. 1.5 5,5917,417 Adm Spec II............................................... 2 3 3 4,7396,163 201,435 206,385Supvng Dep Clk ........................................ 1 1 1 4,6876,096 73,152 73,152Court Sys Administrator ............................ 2 2 2 4,3165,614 123,278 126,038Adm Spec I ................................................ 1 4,3075,603 Sr Dep Clk ................................................. 5.9 6 6 4,2625,543 393,952 398,866Exec Judicial Asst to Justice ..................... 1 1 1 4,2625,543 56,673 58,092Judicial Asst to Justice .............................. 18.7 19 19 4,0665,289 1,180,739 1,187,029Assoc Court Sys Administrator................. 1 1 1 3,9265,106 52,968 54,288Settlement Conference Coord.................... 1 1 1 3,8735,038 60,456 60,456Dep Clk ...................................................... 6.4 7 7 3,8735,038 412,236 414,981Supvng Judicial Asst.................................. 1 1 1 3,8735,038 60,456 60,456Judicial Asst ............................................... 1.8 4 4 3,6894,798 213,063 218,373Asst Dep Clk III ........................................ 2.1 3 3 3,5214,581 151,744 155,091Judicial Secty II ......................................... 1 1 1 3,3544,362 52,344 52,344Asst Dep Clk II.......................................... 0.9 3,2014,164 Adm Support Techn................................... 1 1 1 3,0904,019 45,018 46,140Asst Dep Clk I........................................... 0.2 1 1 2,9113,786 41,406 42,441Temporary Help ......................................... (53,070) Overtime..................................................... (3,336)

Totals ................................................... 124.7 132.0 132.0 $12,617,836 $13,184,003 $13,273,326

Second Appellate District:Second District-Los Angeles:

Justice-Court of Appeal ............................. 26.3 28 28 13,330 4,485,413 4,485,413Clk-Administrator-Range B....................... 1 1 1 7,99310,396 121,260 121,260Lead Appellate Court Atty ........................ 28.4 29.5 29.5 8,4329,907 3,463,165 3,468,919Sr Appellate Court Atty............................. 59.2 68 68 7,2849,665 7,422,341 7,502,200Asst Clk-Administrator-Range B .............. 1 1 1 6,6228,614 100,464 100,464Appellate Court Atty-Range D.................. 6.7 8.5 8.5 6,4368,539 749,124 767,839Appellate Court Atty-Range C.................. 0.4 5,5917,417 Court Administrator I ................................ 1 1 5,4557,096 75,420 77,304Supvng Adm Spec ..................................... 1 1 1 5,2076,770 78,402 78,960Law Librarian ............................................ 0.8 1 1 5,2076,770 68,374 70,082Supvng Court Sys Administrator .............. 1 1 1 4,9636,456 68,148 69,852Adm Spec II............................................... 1 1 4,7396,163 65,520 67,164Asst Law Librarian II ................................ 1 1 1 4,7396,163 71,880 71,880Supvng Dep Clk ........................................ 1 1 1 4,6876,096 71,100 71,100Sr Dep Clk ................................................. 12 13 13 4,2625,543 830,319 836,124Exec Judicial Asst to Justice ..................... 1 1 1 4,2625,543 64,644 64,644Judicial Asst to Justice .............................. 25.7 27 27 4,0665,289 1,624,452 1,633,502Assoc Court Sys Administrator................. 2 2 2 3,9265,106 112,302 114,282Appellate Court Atty-Range A.................. 0.7 1 1 3,6655,074 46,409 47,570Settlement Conference Coord.................... 1 1 3,8735,038 53,544 54,888Dep Clk ...................................................... 7 8 8 3,8735,038 464,808 466,152Supvng Judicial Asst.................................. 1 1 3,8735,038 53,544 54,888Judicial Asst ............................................... 5.6 6 6 3,6894,798 321,774 325,616Asst Court Sys Administrator.................... 1 1 1 3,5684,642 48,687 49,905Asst Dep Clk III ........................................ 2 5 5 3,5214,581 242,588 248,643Judicial Secty II ......................................... 8.8 16 16 3,3544,362 754,476 770,781Asst Dep Clk II.......................................... 6.7 5 5 3,2014,164 225,794 229,014Adm Support Techn................................... 1.3 1 1 3,0904,019 46,872 46,872Judicial Secty I .......................................... 0.8 1 1 3,0493,966 42,156 43,212Graduate Legal Asst .................................. 0.3 3,3373,939 Asst Dep Clk I........................................... 3.3 2 2 2,9113,786 81,864 82,812Law Library Techn II ................................ 1 1 1 2,8833,749 43,728 43,728

SALARY RANGE

LEGISLATIVE/JUDICIAL/EXECUTIVELJE 4

0250 JUDICIALContinued

ORGANIZATIONAL UNIT NUMBER OF POSITIONS EXPENDITURES

Filled Authorized Proposed Actual Estimated ProposedClassification 200203 200304 200405 200203 200304 200405

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1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980

Supvng Custodian ...................................... 0.8 1 1 2,8123,657 38,838 39,783Appellate Court Recds Asst ...................... 0.5 1 1 2,5833,361 34,550 35,412Lead Custodian .......................................... 0.8 1 1 2,4453,181 37,026 37,842Ofc Asst II.................................................. 2.8 5 5 2,2562,934 161,538 164,322Custodian.................................................... 9.5 11 11 2,2222,892 350,164 355,054Ofc Asst I ................................................... 1 1 1 2,0512,669 27,951 28,649Special Consultant ..................................... 0.7 1 1 32,808 49,212 49,212Temporary Help ......................................... (84,184) Overtime..................................................... (36,711)

Second District-Ventura:Justice-Court of Appeal ............................. 4 4 4 13,330 639,860 639,860Sr Appellate Court Atty............................. 13.5 14 14 7,2849,665 1,543,691 1,555,929Asst Clk-Administrator-Range B .............. 1 1 1 6,6228,614 100,250 100,464Appellate Court Atty-Range D.................. 0.4 6,4368,539 Sr Dep Clk ................................................. 4 5 5 4,2625,543 316,203 318,972Judicial Asst to Justice .............................. 3.9 4 4 4,0665,289 246,651 246,768Assoc Court Sys Administrator................. 1 1 1 3,9265,106 51,960 53,256Dep Clk ...................................................... 1 1 3,8735,038 53,544 54,888Judicial Asst ............................................... 1.9 2 2 3,6894,798 111,285 111,912Law Library Techn II ................................ 1 1 1 2,8833,749 43,728 43,728

Totals ................................................... 253.8 289.0 289.0 $23,183,254 $25,705,023 $25,901,121

Third Appellate District:Justice-Court of Appeal ............................. 10.9 11 11 13,330 1,766,007 1,766,007Managing Appellate Court Atty ................ 1 1 1 8,03210,923 125,556 125,556Supvng Appellate Court Atty .................... 1 1 1 7,65010,403 119,580 119,580Clk-Administrator-Range A....................... 1 1 1 7,6869,996 100,506 103,020Lead Appellate Court Atty ........................ 12.3 13 13 8,4329,907 1,465,816 1,468,368Sr Appellate Court Atty............................. 19.4 20 20 7,2849,665 2,120,424 2,135,961Appellate Court Atty-Range D.................. 4.2 3 3 6,4368,539 244,132 250,237Asst Clk-Administrator-Range A .............. 1 1 1 6,0177,825 86,444 87,756Law Librarian ............................................ 1 1 1 5,2076,770 75,924 75,924Supvng Adm Spec ..................................... 1 1 1 5,2076,770 74,388 75,924Adm Spec II............................................... 1 1 4,7396,163 63,000 64,572Supvng Dep Clk ........................................ 2 2 2 4,6876,096 136,728 136,728Court Sys Administrator ............................ 2 2 2 4,3165,614 124,596 125,928Exec Judicial Asst to Justice ..................... 1 1 1 4,2625,543 59,024 60,500Judicial Asst to Justice .............................. 10.2 10 10 4,0665,289 562,966 569,632Dep Clk ...................................................... 5 7 7 3,8735,038 385,464 388,032Asst Dep Clk III ........................................ 3.9 4 4 3,5214,581 194,924 198,690Lead Judicial Secty.................................... 1 1 1 3,5214,581 51,372 51,372Judicial Secty II ......................................... 1 4 4 3,3544,362 182,700 186,048Asst Dep Clk II.......................................... 0.8 1 1 3,2014,164 43,454 44,542Adm Support Techn................................... 1 1 1 3,0904,019 45,072 45,072Graduate Legal Asst .................................. 0.5 0.5 3,3373,939 21,054 21,576Asst Dep Clk I........................................... 1.2 1 1 2,9113,786 36,108 37,012Law Library Techn II ................................ 1 1 1 2,8833,749 42,048 42,048Supvng Custodian ...................................... 1 1 2,8123,657 37,380 38,316Appellate Court Recds Asst ...................... 0.8 1 1 2,5833,361 34,632 35,498Ofc Asst II.................................................. 2.8 4 4 2,2562,934 122,942 125,456Custodian.................................................... 1.5 2 2 2,2222,892 64,512 65,268Temporary Help ......................................... (35,035)

Totals ................................................... 88.0 97.5 97.5 $7,933,390 $8,386,753 $8,444,623

Fourth Appellate District:Fourth District-San Diego:

Justice-Court of Appeal ............................. 10 10 10 13,330 1,606,042 1,606,042Managing Appellate Court Atty ................ 1 1 1 8,03210,923 124,615 127,723Supvng Appellate Court Atty .................... 1 1 1 7,65010,403 124,368 124,368Clk-Administrator-Range B....................... 1 1 1 7,99310,396 121,260 121,260Lead Appellate Court Atty ........................ 1 1 1 8,4329,907 110,388 113,148Sr Appellate Court Atty............................. 25.4 26.4 26.4 7,2849,665 2,956,042 2,969,544Asst Clk-Administrator-Range B .............. 0.8 1 1 6,6228,614 100,464 100,464Appellate Court Atty-Range D.................. 2 2 2 6,4368,539 189,242 193,344Law Librarian ............................................ 1 1 1 5,2076,770 78,960 78,960Adm Spec II............................................... 2 2 2 4,7396,163 136,858 138,484Asst Law Librarian II ................................ 1 1 4,7396,163 65,520 67,164Court Sys Administrator ............................ 2 2 2 4,3165,614 122,376 125,436Sr Dep Clk ................................................. 3.4 3.5 3.5 4,2625,543 226,254 226,254Exec Judicial Asst to Justice ..................... 1 1 1 4,2625,543 64,644 64,644Judicial Asst to Justice .............................. 9 9 9 4,0665,289 529,298 534,827Appellate Court Atty-Range A.................. 2 2 3,6655,074 146,232 149,880

SALARY RANGE

LEGISLATIVE/JUDICIAL/EXECUTIVE LJE 5

0250 JUDICIALContinued

ORGANIZATIONAL UNIT NUMBER OF POSITIONS EXPENDITURES

Filled Authorized Proposed Actual Estimated ProposedClassification 200203 200304 200405 200203 200304 200405

123456789

1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980

Dep Clk ...................................................... 6 6 6 3,8735,038 343,903 347,118Judicial Asst ............................................... 3 4 4 3,6894,798 218,765 220,140Asst Dep Clk III ........................................ 0.5 0.5 3,5214,581 24,348 24,960Asst Dep Clk I........................................... 1 1 1 2,9113,786 40,632 41,643Appellate Court Recds Asst ...................... 1 1 2,5833,361 35,724 36,612Ofc Asst II.................................................. 1 1 1 2,2562,934 34,224 34,224Special Consultant ..