0820 Department of Justice
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
11.01
 Directorate and Administration
$89,698
$84,774
$86,043
11.02
 Distributed Directorate and Administration
-89,698
-84,774
-86,043
20
 Legal Services
-
340,774
346,388
30
 Civil Law
133,942
-
-
40
 Criminal Law
117,853
-
-
45
 Public Rights
76,520
-
-
50
 Law Enforcement
227,838
241,846
247,685
60
 California Justice Information Services
153,840
150,091
155,846
Total Expenditures (All Programs)
$709,993
$732,711
$749,919

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11.01
 Directorate and Administration
975.9
970.7
968.6
11.02
 Distributed Directorate and Administration
-
-
-
20
 Legal Services
-
1,490.4
1,483.8
30
 Civil Law
572.1
-
-
40
 Criminal Law
602.5
-
-
45
 Public Rights
309.8
-
-
50
 Law Enforcement
1,323.3
1,400.6
1,405.7
60
 California Justice Information Services
1,123.7
1,157.2
1,155.3
Total Personnel Years (All Programs)
4,907.3
5,018.9
5,013.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $324,037 $321,325 $246,251
0012 Attorney General Antitrust Account 1,266 1,343 2,220
0017 Fingerprint Fees Account 66,728 65,029 67,446
0032 Firearm Safety Account 247 331 335
0044 Motor Vehicle Account, State Transportation Fund 24,848 23,830 24,069
0142 Department of Justice Sexual Habitual Offender Fund 1,925 2,014 2,199
0158 Travel Seller Fund 1,076 1,347 1,364
0214 Restitution Fund 5,132 5,205 5,210
0256 Sexual Predator Public Information Account 83 171 171
0367 Indian Gaming Special Distribution Fund 14,901 14,060 14,146
0378 False Claims Act Fund 8,374 10,173 10,676
0460 Dealers' Record of Sale Special Account 10,886 9,921 11,210
0566 Department of Justice Child Abuse Fund 360 360 365
0567 Gambling Control Fund 6,317 7,266 7,603
0569 Gambling Control Fines and Penalties Account 36 45 47
0641 Domestic Violence Restraining Order Reimbursement Fund 1,918 1,918 1,918
0890 Federal Trust Fund 37,018 40,191 40,358
0942 Special Deposit Fund 2,045 2,408 2,769
0995 Reimbursements 28,790 37,557 39,592
1008 Firearms Safety and Enforcement Special Fund 3,175 3,247 3,295
3016 Missing Persons DNA Data Base Fund 4,371 3,373 3,388
3053 Public Rights Law Enforcement Special Fund 1,484 5,619 5,718
3061 Ratepayer Relief Fund 3,426 4,897 -
3086 DNA Identification Fund 28,126 42,574 77,442
3087 Unfair Competition Law Fund 3,211 3,248 9,748
3088 Registry of Charitable Trusts Fund 2,861 2,829 2,855
3136 Foreclosure Consultant Regulation Fund - - 500
9731 Legal Services Revolving Fund 124,005 120,147 166,685
9740 Central Service Cost Recovery Fund 3,347 2,283 2,339
Total Expenditures (All Funds) $709,993 $732,711 $749,919

NOTES:

Less amount funded in the Political Reform Act (2008-09 $195 and 2009-10 $195); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2008-09 $297, 2009-10 $207, and 2010-11 $568), Federal Asset Forfeiture Account (2008-09 $1,488, 2009-10 $1,551 and 2010-11 $1,551), and Electronic Recording Authorization Account (2008-09 $260, 2009-10 $650, and 2010-11 $650).