1870 Victim Compensation/Government Claims Bd
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
 Citizens Indemnification
$139,933
$156,954
$156,802
12
 Quality Assurance and Revenue Recovery Division
7,101
9,570
9,332
31
 Civil Claims Against the State
1,352
1,344
1,373
41
 Citizens Benefiting the Public (Good Samaritans)
-
20
20
51.01
 Administration
9,023
9,448
9,688
51.02
 Distributed Administration
-9,408
-9,973
-10,223
51.03
 Executive Office Administration
385
525
535
71
 Counties' Special Election Reimbursements
-
2,643
-
Total Expenditures (All Programs)
$148,386
$170,531
$167,527

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
11
 Citizens Indemnification
133.1
137.1
137.1
12
 Quality Assurance and Revenue Recovery Division
27.3
31.3
31.3
31
 Civil Claims Against the State
11.8
11.9
11.9
41
 Citizens Benefiting the Public (Good Samaritans)
-
-
-
51.01
 Administration
96.6
108.3
108.3
51.02
 Distributed Administration
-
-
-
51.03
 Executive Office Administration
4.3
4.8
4.8
71
 Counties' Special Election Reimbursements
-
-
-
Total Positions (All Programs)
273.1
293.4
293.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $- $2,643 $-
0214 Restitution Fund 121,783 134,357 133,967
0890 Federal Trust Fund 25,251 32,187 32,187
0995 Reimbursements 1,352 1,344 1,373
Total Expenditures (All Funds) $148,386 $170,531 $167,527