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 positions 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0435
 Division of Legal Services
$384,837
$423,965
$437,944
0440
 Law Enforcement
182,035
209,066
207,835
0445
 California Justice Information Services
157,383
171,085
180,420
9900100
 Administration
95,359
102,936
105,725
9900200
 Administration - Distributed
- 95,359
- 102,936
- 105,725
Total Expenditures (All Programs)
$724,255
$804,116
$826,199

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0435
 Division of Legal Services
1,539.1
1,516.6
1,573.6
0440
 Law Enforcement
890.8
903.6
885.1
0445
 California Justice Information Services
944.4
924.0
958.0
9900100
 Administration
862.6
848.0
854.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
4,236.9
4,192.2
4,270.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 189,599 $ 205,672 $ 216,731
0012 Attorney General Antitrust Account 2,466 2,530 2,545
0017 Fingerprint Fees Account 69,041 72,633 73,172
0032 Firearm Safety Account 234 344 345
0044 Motor Vehicle Account, State Transportation Fund 25,960 26,754 26,983
0142 Department of Justice Sexual Habitual Offender Fund 2,229 2,546 2,562
0158 Travel Seller Fund 702 1,442 1,452
0214 Restitution Fund 5,198 5,230 5,233
0256 Sexual Predator Public Information Account 150 182 183
0367 Indian Gaming Special Distribution Fund 18,554 20,820 20,938
0378 False Claims Act Fund 12,155 13,013 15,055
0460 Dealers Record of Sale Special Account 28,645 29,523 20,959
0566 Department of Justice Child Abuse Fund 367 410 414
0567 Gambling Control Fund 9,469 11,559 11,499
0569 Gambling Control Fines and Penalties Account 42 47 247
0641 Domestic Violence Restraining Order Reimbursement Fund 1,018 1,018 1,018
0890 Federal Trust Fund 31,227 35,206 41,575
0942 Special Deposit Fund 1,641 2,119 2,119
0995 Reimbursements 21,034 41,177 41,184
1008 Firearms Safety and Enforcement Special Fund 3,145 4,302 9,068
3016 Missing Persons DNA Data Base Fund 3,020 3,530 3,552
3053 Public Rights Law Enforcement Special Fund 4,538 6,198 6,274
3086 DNA Identification Fund 73,606 72,265 74,000
3087 Unfair Competition Law Fund 11,013 11,383 11,435
3088 Registry of Charitable Trusts Fund 2,963 5,675 5,646
3131 California Bingo Fund - 53 53
3240 Secondhand Dealer and Pawnbroker Fund 323 628 568
3285 Electronic Recording Authorization Fund - 300 300
8071 National Mortgage Special Deposit Fund 3,268 - -
9731 Legal Services Revolving Fund 201,478 225,933 229,458
9740 Central Service Cost Recovery Fund 1,170 1,624 1,631
Total Expenditures (All Funds) $724,255 $804,116 $826,199