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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
11.01
 Directorate and Administration
$28,794
$30,570
$96,117
11.02
 Distributed Directorate and Administration
-28,794
-30,570
-96,117
12.01
 Legal Support and Technology Administration
50,926
54,036
-
12.02
 Distributed Legal Support and Technology Administration
-50,926
-54,036
-
25
 Executive Programs
15,051
16,469
-
30
 Civil Law
127,313
146,992
149,321
40
 Criminal Law
107,644
123,130
136,879
45
 Public Rights
73,230
89,824
91,352
50
 Law Enforcement
213,925
269,209
280,141
60
 California Justice Information Services
165,022
189,276
175,257
65
 Gambling
17,356
-
-
70
 Firearms
17,664
-
-
Total Expenditures (All Programs)
$737,205
$834,900
$832,950

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
11.01
 Directorate and Administration
259.4
270.3
1,067.4
11.02
 Distributed Directorate and Administration
-
-
-
12.01
 Legal Support and Technology Administration
615.0
704.1
-
12.02
 Distributed Legal Support and Technology Administration
-
-
-
25
 Executive Programs
114.1
123.8
-
30
 Civil Law
571.4
586.5
585.5
40
 Criminal Law
540.2
645.1
700.8
45
 Public Rights
287.5
337.4
339.3
50
 Law Enforcement
992.5
1,550.9
1,564.1
60
 California Justice Information Services
1,158.5
1,324.6
1,317.0
65
 Gambling
128.6
-
-
70
 Firearms
116.1
-
-
Total Positions (All Programs)
4,783.3
5,542.7
5,574.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $398,749 $416,751 $422,430
0012 Attorney General Antitrust Account 730 1,316 1,329
0014 Hazardous Waste Control Account 1,958 992 -
0017 Fingerprint Fees Account 67,200 73,568 69,123
0032 Firearm Safety Account 329 331 331
0044 Motor Vehicle Account, State Transportation Fund 24,056 25,324 24,840
0142 Department of Justice Sexual Habitual Offender Fund 2,047 2,945 2,317
0158 Travel Seller Fund 863 1,335 1,344
0195 Conservatorship Registry Fund 361 - -
0214 Restitution Fund 2,984 6,695 6,694
0256 Sexual Predator Public Information Account 385 167 199
0367 Indian Gaming Special Distribution Fund 12,869 15,505 15,225
0378 False Claims Act Fund 8,616 13,300 10,533
0460 Dealers' Record of Sale Special Account 8,316 9,996 11,668
0557 Toxic Substances Control Account 2,345 1,188 -
0566 Department of Justice Child Abuse Fund 270 358 359
0567 Gambling Control Fund 6,286 7,183 8,943
0569 Gambling Control Fines and Penalties Account 25 45 46
0641 Domestic Violence Restraining Order Reimbursement Fund 1,918 1,918 1,918
0890 Federal Trust Fund 39,560 41,815 42,242
0942 Special Deposit Fund 800 2,708 2,736
0995 Reimbursements 33,819 44,250 40,290
1008 Firearms Safety and Enforcement Special Fund 2,960 3,114 3,164
3016 Missing Persons DNA Data Base Fund 3,109 4,489 4,638
3053 Public Rights Law Enforcement Special Fund 1,089 5,955 5,997
3061 Ratepayer Relief Fund 7,869 7,165 7,198
3086 DNA Identification Fund 12,713 21,259 19,923
3087 Unfair Competition Law Fund 2,368 3,532 3,565
3088 Registry of Charitable Trusts Fund 2,551 2,844 2,898
9731 Legal Services Revolving Fund 90,060 118,852 123,000
Total Expenditures (All Funds) $737,205 $834,900 $832,950

NOTES:

Less amount funded in the Political Reform Act (2006-07 $216 and 2007-08 $216); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2006-07 $134, 2007-08 $575, and 2008-09 $578), Federal Asset Forfeiture Account (2006-07 $94, 2007-08 $1,483, and 2008-09 $1,508), and Electronic Recording Authorization Account (2006-07 $572, 2007-08 $650, and 2008-09 $650).