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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
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
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
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).
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