9670 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*
10
 Equity Claims
$9,882
$973
$-
20
 Judgments and Settlements
1,954
6,720
-
Total Expenditures (All Programs)
$11,836
$7,693
$-

POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $11,276 $7,426 $-
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund - 239 -
0042 State Highway Account, State Transportation Fund 14 16 -
0044 Motor Vehicle Account, State Transportation Fund 39 3 -
0185 Employment Development Department Contingent Fund 18 1 -
0200 Fish and Game Preservation Fund - 2 -
0227 Low-Level Radioactive Waste Disposal Fund 313 - -
0502 California Water Resources Development Bond Fund 19 - -
0588 Unemployment Compensation Disability Fund 7 3 -
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 9 - -
0822 Public Employees' Health Care Fund (PEHCF) 6 1 -
0830 Public Employees' Retirement Fund 3 - -
0870 Unemployment Administration Fund 73 - -
0871 Unemployment Fund 9 2 -
0890 Federal Trust Fund 41 - -
0913 Industrial Relations Unpaid Wage Fund 3 - -
3100 Department of Water Resources Electric Power Fund 5 - -
9730 Department of Technology Services Revolving Fund 1 - -
Total Expenditures (All Funds) $11,836 $7,693 $-