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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0435
 Division of Legal Services
$367,640
$411,930
$413,225
0440
 Law Enforcement
174,203
209,384
211,057
0445
 California Justice Information Services
159,226
171,996
168,740
9900100
 Administration
86,175
98,530
100,324
9900200
 Administration - Distributed
-86,175
-98,530
-100,324
Total Expenditures (All Programs)
$701,069
$793,310
$793,022

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0435
 Division of Legal Services
1,505.8
1,632.2
1,667.2
0440
 Law Enforcement
897.8
1,120.7
1,124.7
0445
 California Justice Information Services
925.3
1,103.0
1,103.0
9900100
 Administration
826.9
947.0
958.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
4,155.8
4,802.9
4,852.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $171,665 $200,568 $200,992
0012 Attorney General Antitrust Account 2,390 2,474 2,475
0017 Fingerprint Fees Account 67,897 71,526 71,428
0032 Firearm Safety Account 274 339 339
0044 Motor Vehicle Account, State Transportation Fund 25,845 26,354 26,385
0142 Department of Justice Sexual Habitual Offender Fund 2,057 2,415 2,420
0158 Travel Seller Fund 686 1,439 1,438
0214 Restitution Fund 5,131 5,229 5,229
0256 Sexual Predator Public Information Account 180 183 182
0367 Indian Gaming Special Distribution Fund 17,374 19,976 20,370
0378 False Claims Act Fund 10,734 12,699 12,701
0460 Dealers Record of Sale Special Account 29,170 28,499 29,217
0566 Department of Justice Child Abuse Fund 389 397 398
0567 Gambling Control Fund 8,151 9,495 11,172
0569 Gambling Control Fines and Penalties Account 42 47 47
0641 Domestic Violence Restraining Order Reimbursement Fund 1,018 1,018 1,018
0890 Federal Trust Fund 25,066 34,315 34,470
0942 Special Deposit Fund 1,707 2,769 2,769
0995 Reimbursements 22,211 44,047 39,610
1008 Firearms Safety and Enforcement Special Fund 3,151 3,543 3,535
3016 Missing Persons DNA Data Base Fund 2,935 3,471 3,475
3053 Public Rights Law Enforcement Special Fund 2,553 6,112 6,075
3086 DNA Identification Fund 70,053 78,311 78,382
3087 Unfair Competition Law Fund 10,716 11,085 11,097
3088 Registry of Charitable Trusts Fund 2,844 3,431 5,564
3131 California Bingo Fund - 48 53
3240 Secondhand Dealer and Pawnbroker Fund 1,032 510 620
8071 National Mortgage Special Deposit Fund 18,389 5,000 -
9731 Legal Services Revolving Fund 196,076 216,684 219,971
9740 Central Service Cost Recovery Fund 1,333 1,326 1,590
Total Expenditures (All Funds) $701,069 $793,310 $793,022

NOTES:

Less amount funded in the Political Reform Act (2013-14 $116 and 2014-15 $195); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2013-14 $0, 2014-15 $568, and 2015-16 $568) and Federal Asset Forfeiture Account (2013-14 $1,487, 2014-15 $1,551, and 2015-16 $1,551), and Electronic Recording Authorization Account (2013-14 $220, 2014-15 $650, and 2015-16 $650).