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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
11.01
 Directorate and Administration
$83,126
$84,410
$87,952
11.02
 Distributed Directorate and Administration
-83,126
-84,410
-87,952
20
 Legal Services
316,701
334,565
368,497
50
 Law Enforcement
221,500
238,308
250,571
60
 California Justice Information Services
143,224
152,068
156,587
Total Expenditures (All Programs)
$681,425
$724,941
$775,655

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
11.01
 Directorate and Administration
916.8
965.4
965.0
11.02
 Distributed Directorate and Administration
-
-
-
20
 Legal Services
1,454.0
1,495.2
1,495.2
50
 Law Enforcement
1,271.8
1,397.4
1,397.1
60
 California Justice Information Services
1,036.4
1,139.3
1,139.3
Total Personnel Years (All Programs)
4,679.0
4,997.3
4,996.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $316,963 $291,824 $254,971
0012 Attorney General Antitrust Account 994 2,114 2,263
0017 Fingerprint Fees Account 60,371 65,559 68,015
0032 Firearm Safety Account 311 335 339
0044 Motor Vehicle Account, State Transportation Fund 23,690 24,146 24,709
0142 Department of Justice Sexual Habitual Offender Fund 1,829 2,127 2,245
0158 Travel Seller Fund 1,328 1,384 1,401
0214 Restitution Fund 5,188 5,215 5,214
0256 Sexual Predator Public Information Account 113 171 171
0367 Indian Gaming Special Distribution Fund 13,265 13,873 14,359
0378 False Claims Act Fund 7,948 10,289 10,889
0460 Dealers' Record of Sale Special Account 9,121 10,709 11,279
0566 Department of Justice Child Abuse Fund 322 372 377
0567 Gambling Control Fund 6,493 7,312 7,706
0569 Gambling Control Fines and Penalties Account 37 47 48
0641 Domestic Violence Restraining Order Reimbursement Fund 1,918 1,918 1,018
0890 Federal Trust Fund 34,796 30,284 34,034
0942 Special Deposit Fund 1,558 2,458 2,740
0995 Reimbursements 35,025 42,378 45,140
1008 Firearms Safety and Enforcement Special Fund 3,077 3,201 3,353
3016 Missing Persons DNA Data Base Fund 3,291 3,333 3,354
3053 Public Rights Law Enforcement Special Fund 1,281 5,412 5,858
3061 Ratepayer Relief Fund 4,616 - -
3086 DNA Identification Fund 21,145 74,166 78,913
3087 Unfair Competition Law Fund 2,621 9,424 9,925
3088 Registry of Charitable Trusts Fund 2,778 2,882 2,933
9731 Legal Services Revolving Fund 119,063 111,782 181,311
9740 Central Service Cost Recovery Fund 2,283 2,226 3,090
Total Expenditures (All Funds) $681,425 $724,941 $775,655

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).