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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
11.01
 Directorate and Administration
$81,911
$95,478
$94,981
11.02
 Distributed Directorate and Administration
-81,911
-95,478
-94,981
20
 Legal Services
363,424
409,776
399,290
50
 Law Enforcement
175,770
207,842
203,330
60
 California Justice Information Services
138,987
167,975
168,337
96
 National Mortgage Settlement Offset Program
-17,750
-16,500
-
Total Expenditures (All Programs)
$660,431
$769,093
$770,957

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
11.01
 Directorate and Administration
833.1
951.3
951.2
11.02
 Distributed Directorate and Administration
-
-
-
20
 Legal Services
1,504.9
1,620.9
1,620.9
50
 Law Enforcement
919.9
1,066.8
1,063.7
60
 California Justice Information Services
913.2
1,084.4
1,084.4
96
 National Mortgage Settlement Offset Program
-
-
-
Total Positions (All Programs)
4,171.1
4,723.4
4,720.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $153,519 $177,771 $194,380
0012 Attorney General Antitrust Account 2,302 2,452 2,402
0017 Fingerprint Fees Account 62,431 70,879 70,238
0032 Firearm Safety Account 287 343 339
0044 Motor Vehicle Account, State Transportation Fund 22,575 25,846 25,594
0142 Department of Justice Sexual Habitual Offender Fund 1,845 2,399 2,379
0158 Travel Seller Fund 774 1,433 1,418
0214 Restitution Fund 5,196 5,225 5,221
0256 Sexual Predator Public Information Account 88 184 183
0367 Indian Gaming Special Distribution Fund 14,630 19,658 19,332
0378 False Claims Act Fund 9,739 12,309 12,272
0460 Dealers' Record of Sale Special Account 22,770 31,022 30,764
0566 Department of Justice Child Abuse Fund 233 390 386
0567 Gambling Control Fund 7,397 9,348 9,189
0569 Gambling Control Fines and Penalties Account 39 48 47
0641 Domestic Violence Restraining Order Reimbursement Fund 1,018 1,018 1,018
0890 Federal Trust Fund 25,884 35,197 34,315
0942 Special Deposit Fund 2,026 2,769 2,769
0995 Reimbursements 22,130 38,237 38,237
1008 Firearms Safety and Enforcement Special Fund 3,342 3,516 3,492
3016 Missing Persons DNA Data Base Fund 2,976 3,473 3,440
3053 Public Rights Law Enforcement Special Fund 4,092 5,792 5,958
3086 DNA Identification Fund 75,226 75,399 77,273
3087 Unfair Competition Law Fund 10,224 11,014 10,690
3088 Registry of Charitable Trusts Fund 2,544 3,155 3,134
3131 California Bingo Fund - 48 48
3240 Secondhand Dealer and Pawnbroker Fund - 1,133 500
8071 National Mortgage Special Deposit Fund 29,379 17,500 5,000
9731 Legal Services Revolving Fund 176,380 209,996 209,648
9740 Central Service Cost Recovery Fund 1,385 1,539 1,291
Total Expenditures (All Funds) $660,431 $769,093 $770,957

NOTES:

Less amount funded in the Political Reform Act (2012-13 $190 and 2013-14 $195); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2012-13 $280, 2013-14 $568, and 2014-15 $568) and Federal Asset Forfeiture Account (2012-13 $1,546, 2013-14 $1,551, and 2014-15 $1,551), and Electronic Recording Authorization Account (2012-13 $200, 2013-14 $650, and 2014-15 $650).