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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Equity Claims
$2,222
$1,120
$-
20
 Judgments and Settlements
22,326
14,641
-
Total Expenditures (All Programs)
$24,548
$15,761
$-

PERSONNEL YEARS BY PROGRAM Back to Top
No personnel years budgeted for this Department.
EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $24,129 $12,712 $-
0001 General Fund, Proposition 98 - 208 -
0042 State Highway Account, State Transportation Fund 15 11 -
0044 Motor Vehicle Account, State Transportation Fund 8 3 -
0185 Employment Development Department Contingent Fund 1 - -
0392 State Parks and Recreation Fund - 1,500 -
0822 Public Employees' Health Care Fund (PEHCF) - 1 -
0890 Federal Trust Fund - 1,320 -
0912 Health Care Deposit Fund 3 6 -
3153 Horse Racing Fund 392 - -
Total Expenditures (All Funds) $24,548 $15,761 $-