0820 Department of Justice
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
11.01
 Directorate and Administration
$85,101
$90,030
$93,849
11.02
 Distributed Directorate and Administration
-85,101
-90,030
-93,849
20
 Legal Services
371,706
397,570
409,069
50
 Law Enforcement
187,546
191,455
200,091
60
 California Justice Information Services
141,878
156,221
161,644
95
 Reimbursement for General Fund Legal Services Costs
-60,000
-
-
96
 National Mortgage Settlement Offset Program
-55,958
-17,750
-16,500
Total Expenditures (All Programs)
$585,172
$727,496
$754,304

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
11.01
 Directorate and Administration
885.0
966.9
966.9
11.02
 Distributed Directorate and Administration
-
-
-
20
 Legal Services
1,449.5
1,573.7
1,571.7
50
 Law Enforcement
1,074.9
1,058.3
1,075.3
60
 California Justice Information Services
942.4
1,099.4
1,099.4
95
 Reimbursement for General Fund Legal Services Costs
-
-
-
96
 National Mortgage Settlement Offset Program
-
-
-
Total Positions (All Programs)
4,351.8
4,698.3
4,713.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $101,377 $166,747 $174,261
0012 Attorney General Antitrust Account 1,539 2,308 2,410
0017 Fingerprint Fees Account 58,839 68,315 70,261
0032 Firearm Safety Account 306 334 343
0044 Motor Vehicle Account, State Transportation Fund 24,383 24,535 25,528
0142 Department of Justice Sexual Habitual Offender Fund 1,932 2,244 2,362
0158 Travel Seller Fund 853 1,389 1,424
0214 Restitution Fund 5,129 5,211 5,222
0256 Sexual Predator Public Information Account 81 181 183
0367 Indian Gaming Special Distribution Fund 13,389 14,996 19,331
0378 False Claims Act Fund 8,730 11,645 12,135
0460 Dealers' Record of Sale Special Account 11,576 20,316 22,318
0566 Department of Justice Child Abuse Fund 300 370 385
0567 Gambling Control Fund 6,669 7,698 9,205
0569 Gambling Control Fines and Penalties Account 41 47 48
0641 Domestic Violence Restraining Order Reimbursement Fund 1,018 1,018 1,018
0890 Federal Trust Fund 26,279 34,030 35,197
0942 Special Deposit Fund 1,785 2,769 2,769
0995 Reimbursements 31,238 36,730 34,888
1008 Firearms Safety and Enforcement Special Fund 3,205 3,394 3,483
3016 Missing Persons DNA Data Base Fund 3,038 3,304 3,445
3053 Public Rights Law Enforcement Special Fund 1,491 5,742 5,722
3086 DNA Identification Fund 54,463 76,561 77,624
3087 Unfair Competition Law Fund 48,573 10,390 10,843
3088 Registry of Charitable Trusts Fund 2,761 2,988 3,114
8071 National Mortgage Special Deposit Fund 14,900 30,150 22,500
9731 Legal Services Revolving Fund 158,610 192,464 206,746
9740 Central Service Cost Recovery Fund 2,667 1,620 1,539
Total Expenditures (All Funds) $585,172 $727,496 $754,304

NOTES:

Less amount funded in the Political Reform Act (2011-12 $189 and 2012-13 $195); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2011-12 $9, 2012-13 $568, and 2013-14 $568) and Federal Asset Forfeiture Account (2011-12 $1,551, 2012-13 $1,551, and 2013-14 $1,551), and Electronic Recording Authorization Account (2011-12 $225, 2012-13 $650, and 2013-14 $650).