0168 - Judicial Branch
- **Overall Growth**: 23.6% increase in positions from 2022-23 (1,734.2) to 2024-25 (2,144.2) - **Recent Expansion**: The 2024-25 budget authorizes 11.0 new positions (0.5% increase) compared to...
Read more- **Overall Growth**: 23.6% increase in positions from 2022-23 (1,734.2) to 2024-25 (2,144.2) - **Recent Expansion**: The 2024-25 budget authorizes 11.0 new positions (0.5% increase) compared to...
Read more- **Overall Growth**: 0.7% increase in positions from 2022-23 (150.0) to 2024-25 (151.0) - **Recent Expansion**: The 2024-25 budget maintains the same number of positions (151.0) as 2023-24 -...
Read more- **Overall Reduction**: 21.7% decrease in positions from 2022-23 (71.5) to 2024-25 (56.0) - **Recent Expansion**: The 2024-25 budget authorizes 1.0 new position (1.8% increase) compared to...
Read more- **Overall Growth**: 9.7% increase in positions from 2022-23 (63.8) to 2024-25 (70.0) - **Recent Reduction**: The 2024-25 budget shows a decrease of 22.0 positions (23.9% reduction) compared to...
Read more- **Overall Growth**: 42.1% increase in positions from 2022-23 (53.5) to 2024-25 (76.0) - **Recent Stability**: The 2024-25 budget maintains the same number of positions (76.0) as 2023-24 - **Major...
Read more- **Overall Trend**: Positions increased from 449.2 in 2022-23 to 449.7 in 2024-25 (0.1% growth) - **Staffing Adjustments**: Net increase of 0.5 positions in 2024-25 through workload adjustments -...
Read more- **Overall Trend**: Positions increased from 86.2 in 2022-23 to 126.3 in 2024-25 (46.5% growth) - **Staffing Expansion**: Net increase of 40.1 positions over three years - **Program Growth**:...
Read more- **Overall Trend**: Positions increased from 101.0 in 2022-23 to 110.0 in 2024-25 (8.9% growth) - **Staffing Expansion**: Net increase of 9.0 positions over three years - **New Initiatives**:...
Read more- **Overall Trend**: Positions increased from 196.3 in 2022-23 to 330.0 in 2024-25 (68.1% growth) - **Staffing Expansion**: Net increase of 133.7 positions over three years - **New Initiatives**:...
Read more- **Overall Trend**: Positions increased from 11.4 in 2022-23 to 15.0 in 2024-25 (31.6% growth) - **Staffing Expansion**: Net increase of 3.6 positions over three years - **Current Workforce**: 15.0...
Read more- **Overall Growth**: 7.2% increase in positions from 2022-23 (163.5) to 2024-25 (175.3) - **Recent Expansion**: The 2024-25 budget maintains the same number of positions (175.3) as 2023-24 -...
Read more- **Overall Trend**: Positions increased from 25.6 in 2022-23 to 43.0 in 2024-25 (67.9% growth) - **Staffing Expansion**: Net increase of 17.4 positions over three years - **New Initiatives**:...
Read more- **Overall Trend**: Positions increased from 1,759.0 in 2022-23 to 1,908.8 in 2024-25 (8.5% growth) - **Staffing Expansion**: Net increase of 149.8 positions over three years - **Program...
Read more- **Overall Trend**: Positions increased from 4,930.6 in 2022-23 to 5,920.4 in 2024-25 (20.1% growth) - **Division Distribution**: 2,134.0 Legal Services, 1,369.0 Law Enforcement, 1,246.9 Justice...
Read more- **Overall Trend**: Positions increased from 1,392.9 in 2022-23 to 1,611.7 in 2024-25 (15.7% growth) - **Division Distribution**: 325.0 Accounting, 287.3 Audits, 307.0 Personnel/Payroll, 257.8...
Read more- **Overall Trend**: Positions increased from 1,198.0 in 2022-23 to 1,400.3 in 2024-25 (16.9% growth) - **Division Distribution**: 463.0 Regulation, 341.0 Consumer Protection, 336.3 Fraud Control -...
Read more- **Overall Trend**: Positions increased from 552.5 in 2022-23 to 637.5 in 2024-25 (15.4% growth) - **Division Distribution**: - Filings and Registrations: 327.5 positions - Elections: 98.5...
Read more1. **Investment Management** - State funds investment - Portfolio management - Cash management - Investment policy
Read more- **Overall Trend**: Positions increased from 2,934.0 in 2022-23 to 3,506.9 in 2024-25 (19.5% growth) - **Major Divisions**: - Consumer Affairs Administration: 789.3 positions - Bureau of...
Read more- **Overall Trend**: Positions increased from 281.1 in 2022-23 to 330.3 in 2024-25 (17.5% growth) - **Division Distribution**: - Civil Rights Law Administration: 329.3 positions - Civil Rights...
Read more- **Overall Trend**: Positions increased from 720.0 in 2022-23 to 847.0 in 2024-25 (17.6% growth) - **Division Distribution**: 235.7 Investment Program, 191.3 Lender-Fiduciary Program, 191.1 Banking...
Read more- Total positions: 49.5 (2022-23), 54.0 (2023-24), 54.0 (2024-25) - 9.1% growth in positions from 2022-23 to 2024-25
Read more- **Total Budget**: $15.3 billion for 2024-25 - **Year-over-Year Change**: Roughly flat from 2023-24 expenditure level - **Historical Trend**: - 2022-23: $14.1 billion (actual) - 2023-24: $15.3...
Read more- **Overall Growth**: 42.3% increase in positions from 2021-22 (303.9) to 2023-24 (432.0) - **Stable Staffing**: Maintained 432 positions in both 2022-23 and 2023-24 - **Major Staffing...
Read more- **Total Budget**: $3.2 billion for 2024-25 - **Year-over-Year Change**: Decrease of $110 million (3%) from 2023-24 - **Historical Trend**: - 2022-23: $2.95 billion (actual) - 2023-24: $3.33...
Read more- **Total Budget**: $1.5 billion for 2024-25 - **Year-over-Year Change**: Relatively flat compared to 2023-24 - **Historical Trend**: - 2022-23: $1.7 billion (actual) - 2023-24: $1.5 billion...
Read more- **Overall Growth**: 31.2% increase in positions from 2022-23 (142.0) to 2024-25 (186.3) - **Recent Expansion**: 4 new positions added in 2024-25 for Exposition Park capacity building - **Major...
Read more- The department maintains 52.2 positions in FY 2024-25, showing a decrease from 60.5 positions in FY 2022-23.
Read more- Total positions show fluctuation over three years: - FY 2022-23: 463.6 positions - FY 2023-24: 510.6 positions - FY 2024-25: 502.4 positions - Addition of 4.0 new positions in 2024-25 for...
Read more- **Overall Growth**: Steady increase from 760.0 positions in 2022-23 to 785.0 positions in 2024-25 - **Program Distribution**: - Regulatory and Planning: 212.4 positions (27%) - Energy...
Read more- **Overall Growth**: Increase from 8.9 positions in 2022-23 to 13.2 positions in 2024-25 (48% growth) - **Staffing Stability**: Maintained 13.2 authorized positions in both 2023-24 and 2024-25 -...
Read more- **Overall Growth**: Significant increase from 645.8 positions in 2022-23 to 825.9 positions in 2024-25 (28% growth) - **Program Distribution**: - Geologic Energy Management: 429.9 positions...
Read more- **Overall Growth**: Substantial increase from 11,170.8 positions in 2022-23 to 12,294.5 positions in 2024-25 (10% growth) - **Program Distribution**: - Fire Protection: 10,534.6 positions (86%) ...
Read more- **Stable Staffing**: Maintained 248.6 positions consistently from 2022-23 through 2024-25 - **Program Distribution**: - Marine Environmental Protection: 95.0 positions (38%) - Mineral...
Read more- **Overall Growth**: Increase from 2,980.0 positions in 2022-23 to 3,238.9 positions in 2024-25 (8.7% growth) - **Program Distribution**: - Biodiversity Conservation: 1,249.1 positions (39%) -...
Read more- **Stable Staffing**: Maintained 44.0 positions consistently from 2022-23 through 2024-25 - **Program Distribution**: - Wildlife Conservation Board: 44.0 positions (100%) - Capital Outlay:...
Read more- 2022-23: 172.3 positions - 2023-24: 192.0 positions - 2024-25: 193.0 positions (projected)
Read more- 2022-23: 83.0 positions - 2023-24: 83.0 positions - 2024-25: 83.0 positions (projected)
Read more- 2022-23: 12.4 positions - 2023-24: 24.0 positions - 2024-25: 24.0 positions (projected)
Read more- **Overall Growth**: 56.3% increase in positions from 2017-18 (1,356) to 2025-26 (2,120)[41][43] - **Recent Expansion**: The 2025-26 budget authorizes 118 new positions (6% increase) compared to...
Read more1. **Medi-Cal Program** - Eligibility determination - Benefits administration - Provider enrollment - Claims processing
Read more1. **Regional Center Services** - Case management - Service coordination - Assessment and diagnosis - Individual program planning
Read more1. **Patient Care** - Mental health treatment - Medical services - Rehabilitation programs - Crisis intervention
Read more1. **CalWORKs** - Cash assistance - Employment services - Child care support - Welfare-to-work programs
Read more- **Total Budget**: $14.5 billion ($14.1 billion General Fund) for 2024-25, representing a decrease of $493.3 million (3.3%) from 2023-24 - **Per Capita Costs**: $132,860 per incarcerated person in...
Read more- **Position Stability**: Maintains 65.0 authorized positions in FY 2025-26, unchanged from FY 2024-25[1] - **Actual Staffing**: Currently operating with 48.0 filled positions in FY 2023-24,...
Read more- **Total Budget**: $1.4 billion for 2024-25 from various funds, including reimbursements from other state departments - **Year-over-Year Change**: Net decrease of $20 million (1 percent) from the...
Read more1. **Civil Service Administration** - Classification and pay - Recruitment and selection - Workforce planning - Policy development
Read more- **Overall Growth**: 10.3% increase in positions from 2023-24 (1,592.0) to 2025-26 (1,739.0)[20] - **Recent Expansion**: The 2025-26 budget authorizes 59.5 new positions (3.5% increase) compared to...
Read more1. **Veterans Services** - Benefits assistance - Claims representation - Resource referral - Outreach programs
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