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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
11
 Victim Compensation
$136,967
$127,828
$128,170
12
 Fiscal Services Division
4,063
9,055
9,111
31
 Government Claims
1,221
1,366
1,383
41
 Good Samaritan
-
20
20
51.01
 Administration
9,681
10,170
10,445
51.02
 Distributed Administration
-9,681
-10,170
-10,445
Total Expenditures (All Programs)
$142,251
$138,269
$138,684

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
11
 Victim Compensation
121.4
153.7
153.7
12
 Fiscal Services Division
24.5
30.4
30.4
31
 Government Claims
11.3
12.3
12.3
41
 Good Samaritan
-
-
-
51.01
 Administration
83.0
84.1
84.1
51.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
240.2
280.5
280.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0214 Restitution Fund $108,466 $105,063 $105,450
0890 Federal Trust Fund 32,564 31,840 31,851
0995 Reimbursements 1,221 1,366 1,383
Total Expenditures (All Funds) $142,251 $138,269 $138,684