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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
11.01
 Directorate and Administration
$27,550
$93,024
$95,254
11.02
 Distributed Directorate and Administration
-27,550
-93,024
-95,254
12.01
 Legal Support and Technology Administration
50,708
-
-
12.02
 Distributed Legal Support and Technology Administration
-50,708
-
-
20
 Legal Services
-
-
369,753
25
 Executive Programs
14,706
-
-
30
 Civil Law
135,690
147,914
-
40
 Criminal Law
115,425
124,492
-
45
 Public Rights
72,392
92,673
-
50
 Law Enforcement
246,914
260,699
262,372
60
 California Justice Information Services
164,984
168,543
168,372
Total Expenditures (All Programs)
$750,111
$794,321
$800,497

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
11.01
 Directorate and Administration
247.7
1,067.6
1,078.7
11.02
 Distributed Directorate and Administration
0
0
0
12.01
 Legal Support and Technology Administration
637.5
0
0
12.02
 Distributed Legal Support and Technology Administration
0
0
0
20
 Legal Services
0
0
1,587.3
25
 Executive Programs
107.1
0
0
30
 Civil Law
578.2
578.2
0
40
 Criminal Law
594.5
643.6
0
45
 Public Rights
306.9
346.1
0
50
 Law Enforcement
1,307.7
1,472.3
1,466.9
60
 California Justice Information Services
1,195.9
1,261.6
1,261.6
Total Positions (All Programs)
4,975.5
5,369.4
5,394.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $399,593 $370,508 $381,367
0012 Attorney General Antitrust Account 720 1,333 1,342
0014 Hazardous Waste Control Account 992 - -
0017 Fingerprint Fees Account 61,491 69,146 70,079
0032 Firearm Safety Account 331 331 331
0044 Motor Vehicle Account, State Transportation Fund 25,324 24,854 25,109
0142 Department of Justice Sexual Habitual Offender Fund 1,745 2,316 2,321
0158 Travel Seller Fund 978 1,347 1,346
0214 Restitution Fund 6,584 5,194 5,206
0256 Sexual Predator Public Information Account 122 199 171
0367 Indian Gaming Special Distribution Fund 14,888 15,339 15,636
0378 False Claims Act Fund 5,573 10,564 10,657
0460 Dealers' Record of Sale Special Account 8,800 11,685 10,815
0557 Toxic Substances Control Account 1,188 - -
0566 Department of Justice Child Abuse Fund 343 360 361
0567 Gambling Control Fund 6,634 8,128 8,050
0569 Gambling Control Fines and Penalties Account 37 46 45
0641 Domestic Violence Restraining Order Reimbursement Fund 1,918 1,918 1,918
0890 Federal Trust Fund 35,892 42,399 41,174
0942 Special Deposit Fund 503 2,736 2,796
0995 Reimbursements 32,795 39,411 40,005
1008 Firearms Safety and Enforcement Special Fund 2,796 3,184 3,252
3016 Missing Persons DNA Data Base Fund 3,984 4,635 3,765
3053 Public Rights Law Enforcement Special Fund 789 6,009 5,957
3061 Ratepayer Relief Fund 4,925 7,203 5,463
3086 DNA Identification Fund 12,734 31,152 32,144
3087 Unfair Competition Law Fund 3,461 3,566 3,475
3088 Registry of Charitable Trusts Fund 2,688 2,900 2,830
9731 Legal Services Revolving Fund 112,283 124,402 122,601
9740 Central Service Cost Recovery Fund - 3,456 2,281
Total Expenditures (All Funds) $750,111 $794,321 $800,497

NOTES:

Less amount funded in the Political Reform Act (2007-08 $206 and 2008-09 $195); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2007-08 $60, 2008-09 $578, and 2009-10 $595), Federal Asset Forfeiture Account (2007-08 $4, 2008-09 $1,508 and 2009-10 $1,551), and Electronic Recording Authorization Account (2007-08 $439, 2008-09 $650, and 2009-10 $650).