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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
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
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
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).