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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
11.01 |
Directorate and Administration |
$81,940 |
$88,382 |
$91,329 |
11.02 |
Distributed Directorate and Administration |
-81,940 |
-88,382 |
-91,329 |
20 |
Legal Services |
315,054 |
367,203 |
375,594 |
50 |
Law Enforcement |
215,362 |
209,453 |
189,755 |
60 |
California Justice Information Services |
136,121 |
155,142 |
158,029 |
95 |
Reimbursement for General Fund Legal Services Costs |
- |
-60,000 |
- |
Total Expenditures (All Programs) |
$666,537 |
$671,798 |
$723,378 |
PERSONNEL YEARS BY PROGRAM Back to Top
11.01 |
Directorate and Administration |
879.9 |
965.4 |
965.4 |
11.02 |
Distributed Directorate and Administration |
- |
- |
- |
20 |
Legal Services |
1,444.0 |
1,495.5 |
1,495.5 |
50 |
Law Enforcement |
1,259.0 |
1,194.9 |
1,059.0 |
60 |
California Justice Information Services |
981.6 |
1,133.4 |
1,133.4 |
95 |
Reimbursement for General Fund Legal Services Costs |
- |
- |
- |
Total Personnel Years (All Programs) |
4,564.5 |
4,789.2 |
4,653.3 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$287,455 |
$168,633 |
$201,152 |
0012 |
Attorney General Antitrust Account |
1,878 |
2,222 |
2,346 |
0017 |
Fingerprint Fees Account |
55,576 |
67,508 |
68,840 |
0032 |
Firearm Safety Account |
310 |
337 |
338 |
0044 |
Motor Vehicle Account, State Transportation Fund |
22,756 |
24,383 |
24,898 |
0142 |
Department of Justice Sexual Habitual Offender Fund |
2,043 |
2,187 |
2,290 |
0158 |
Travel Seller Fund |
951 |
1,381 |
1,401 |
0214 |
Restitution Fund |
5,191 |
5,210 |
5,215 |
0256 |
Sexual Predator Public Information Account |
82 |
171 |
181 |
0367 |
Indian Gaming Special Distribution Fund |
13,602 |
14,142 |
15,224 |
0378 |
False Claims Act Fund |
9,320 |
10,803 |
11,821 |
0460 |
Dealers' Record of Sale Special Account |
10,226 |
12,073 |
18,698 |
0566 |
Department of Justice Child Abuse Fund |
321 |
367 |
377 |
0567 |
Gambling Control Fund |
7,085 |
7,605 |
7,822 |
0569 |
Gambling Control Fines and Penalties Account |
41 |
48 |
47 |
0641 |
Domestic Violence Restraining Order Reimbursement Fund |
1,744 |
1,018 |
1,018 |
0890 |
Federal Trust Fund |
29,066 |
33,948 |
34,412 |
0942 |
Special Deposit Fund |
919 |
2,769 |
2,769 |
0995 |
Reimbursements |
33,679 |
40,250 |
37,564 |
1008 |
Firearms Safety and Enforcement Special Fund |
3,092 |
3,331 |
3,422 |
3016 |
Missing Persons DNA Data Base Fund |
3,011 |
3,296 |
3,351 |
3053 |
Public Rights Law Enforcement Special Fund |
452 |
5,818 |
5,797 |
3086 |
DNA Identification Fund |
62,763 |
65,716 |
67,778 |
3087 |
Unfair Competition Law Fund |
8,720 |
9,742 |
10,543 |
3088 |
Registry of Charitable Trusts Fund |
2,605 |
2,881 |
2,947 |
9731 |
Legal Services Revolving Fund |
101,436 |
182,916 |
191,481 |
9740 |
Central Service Cost Recovery Fund |
2,213 |
3,043 |
1,646 |
Total Expenditures (All Funds) |
$666,537 |
$671,798 |
$723,378 |
NOTES:Less amount funded in the Political Reform Act (2010-11 $195 and 2011-12 $195); 0942 Special Deposit Fund includes State Asset Forfeiture Account (2010-11 $91, 2011-12 $568, and 2012-13 $568) and Federal Asset Forfeiture Account (2010-11 $1,574, 2011-12 $1,551, and 2012-13 $1,551).
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