7870 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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
11
 Victim Compensation
$114,800
$127,819
$127,918
12
 Fiscal Services Division
4,046
9,056
9,008
31
 Government Claims
1,222
1,356
1,413
41
 Good Samaritan
-
20
20
51.01
 Administration
9,291
10,268
10,643
51.02
 Distributed Administration
-9,291
-10,268
-10,643
Total Expenditures (All Programs)
$120,068
$138,251
$138,359

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
11
 Victim Compensation
124.9
144.0
144.0
12
 Fiscal Services Division
24.3
30.0
30.0
31
 Government Claims
10.1
13.0
13.0
41
 Good Samaritan
-
-
-
51.01
 Administration
71.7
83.0
83.0
51.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
231.0
270.0
270.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0214 Restitution Fund $88,161 $105,044 $105,093
0890 Federal Trust Fund 30,685 31,851 31,853
0995 Reimbursements 1,222 1,356 1,413
Total Expenditures (All Funds) $120,068 $138,251 $138,359