9670 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*
10
 Equity Claims
$1,181
$2,222
$-
20
 Judgments and Settlements
11,513
22,330
-
Total Expenditures (All Programs)
$12,694
$24,552
$-

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $12,664 $24,133 $-
0042 State Highway Account, State Transportation Fund 2 15 -
0044 Motor Vehicle Account, State Transportation Fund 1 8 -
0185 Employment Development Department Contingent Fund 17 1 -
0822 Public Employees' Health Care Fund (PEHCF) 1 - -
0870 Unemployment Administration Fund 3 - -
0912 Health Care Deposit Fund 6 3 -
3153 Horse Racing Fund - 392 -
Total Expenditures (All Funds) $12,694 $24,552 $-