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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
11.01
 Directorate and Administration
$27,276
$29,195
$29,886
11.02
 Distributed Directorate and Administration
-27,276
-29,195
-29,886
12.01
 Legal Support and Technology Administration
46,146
52,191
53,425
12.02
 Distributed Legal Support and Technology Administration
-46,146
-52,191
-53,425
25
 Executive Programs
14,468
16,278
16,222
30
 Civil Law
111,646
133,391
145,990
40
 Criminal Law
98,613
111,214
123,525
45
 Public Rights
64,719
90,397
91,859
50
 Law Enforcement
169,950
227,922
224,604
60
 California Justice Information Services
151,216
182,731
185,961
65
 Gambling
13,950
19,180
20,408
70
 Firearms
12,304
18,537
16,653
Total Expenditures (All Programs)
$636,866
$799,650
$825,222

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11.01
 Directorate and Administration
258.4
252.3
251.9
11.02
 Distributed Directorate and Administration
-
-
-
12.01
 Legal Support and Technology Administration
572.8
686.7
703.9
12.02
 Distributed Legal Support and Technology Administration
-
-
-
25
 Executive Programs
125.8
120.8
120.5
30
 Civil Law
529.8
600.7
574.1
40
 Criminal Law
534.6
600.4
650.3
45
 Public Rights
271.5
328.7
335.4
50
 Law Enforcement
1,019.5
1,285.6
1,286.3
60
 California Justice Information Services
1,174.7
1,320.8
1,327.4
65
 Gambling
117.2
146.6
156.1
70
 Firearms
97.0
131.5
132.4
Total Positions (All Programs)
4,701.3
5,474.1
5,538.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $326,950 $407,478 $402,676
0012 Attorney General Antitrust Account 1,014 1,304 1,311
0014 Hazardous Waste Control Account 1,714 1,958 1,986
0017 Fingerprint Fees Account 60,074 73,820 73,586
0032 Firearm Safety Account 323 329 329
0044 Motor Vehicle Account, State Transportation Fund 21,695 24,056 24,876
0142 Department of Justice Sexual Habitual Offender Fund 2,719 2,853 2,141
0158 Travel Seller Fund 773 1,296 1,319
0195 Conservatorship Registry Fund 49 368 -
0214 Restitution Fund 3,000 3,005 3,737
0256 Sexual Predator Public Information Account 673 480 165
0367 Indian Gaming Special Distribution Fund 9,463 13,008 15,193
0378 False Claims Act Fund 8,605 13,047 13,209
0460 Dealers' Record of Sale Special Account 8,661 9,664 9,232
0557 Toxic Substances Control Account 2,052 2,345 2,377
0566 Department of Justice Child Abuse Fund 336 353 350
0567 Gambling Control Fund 5,726 7,059 7,024
0569 Gambling Control Fines and Penalties Account 46 45 45
0641 Domestic Violence Restraining Order Reimbursement Fund 1,918 1,918 1,918
0890 Federal Trust Fund 37,407 44,745 41,259
0942 Special Deposit Fund 2,377 2,662 2,687
0995 Reimbursements 35,330 44,484 43,099
1008 Firearms Safety and Enforcement Special Fund 2,955 3,033 3,075
3016 Missing Persons DNA Data Base Fund 2,826 4,426 4,370
3053 Public Rights Law Enforcement Special Fund 1,817 4,873 5,934
3061 Ratepayer Relief Fund 8,185 12,281 7,170
3086 DNA Identification Fund 9,520 17,455 32,224
3087 Unfair Competition Law Fund 1,386 3,247 3,523
3088 Registry of Charitable Trusts Fund 1,976 2,609 2,785
9731 Legal Services Revolving Fund 77,296 95,449 117,622
Total Expenditures (All Funds) $636,866 $799,650 $825,222

NOTES:

Less amount funded in the Political Reform Act (2005-06 $216 and 2006-07 $216); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2005-06 $556, 2006-07 $562, and 2007-08 $562), Federal Asset Forfeiture Account (2005-06 $840, 2006-07 $1,451, and 2007-08 $1,475), and Electronic Recording Authorization Account (2005-06 $981, 2006-07 $650, and 2007-08 $650).