9670 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*
10
Equity Claims
$1,120
$1,484
$-
20
Judgments and Settlements
15,428
990
-
Total Expenditures (All Programs)
$16,548
$2,474
$-


POSITIONS BY PROGRAM Back to Top
No positions budgeted for this Department.

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $13,499 $2,364 $-
0001 General Fund, Proposition 98 208 - -
0042 State Highway Account, State Transportation Fund 11 44 -
0044 Motor Vehicle Account, State Transportation Fund 3 5 -
0185 Employment Development Department Contingent Fund - 10 -
0392 State Parks and Recreation Fund 1,500 - -
0822 Public Employees' Health Care Fund (PEHCF) 1 3 -
0890 Federal Trust Fund 1,320 - -
0912 Health Care Deposit Fund 6 23 -
0948 California State University Trust Fund - 24 -
0970 Unclaimed Property Fund - 1 -
Total Expenditures (All Funds) $16,548 $2,474 $-