1870 Victim Compensation/Government Claims Bd
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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
11
 Victim Compensation
$138,424
$141,870
$144,661
12
 Fiscal Services Division
9,087
8,124
9,105
31
 Government Claims
1,310
1,334
1,385
41
 Good Samaritan
-
20
20
51.01
 Administration
9,554
9,742
10,250
51.02
 Distributed Administration
-9,554
-9,742
-10,250
Total Expenditures (All Programs)
$148,821
$151,348
$155,171

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
11
 Victim Compensation
136.3
125.9
125.9
12
 Fiscal Services Division
29.0
28.4
28.4
31
 Government Claims
12.9
12.3
12.3
41
 Good Samaritan
-
-
-
51.01
 Administration
102.0
115.9
115.9
51.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
280.2
282.5
282.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0214 Restitution Fund $108,190 $116,302 $119,351
0890 Federal Trust Fund 39,321 33,712 34,435
0995 Reimbursements 1,310 1,334 1,385
Total Expenditures (All Funds) $148,821 $151,348 $155,171