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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
11
 Victim Compensation
$105,985
$118,305
$118,302
12
 Fiscal Services Division
4,557
8,060
8,576
31
 Government Claims
1,238
1,451
1,454
41
 Good Samaritan
-
20
20
51.01
 Administration
9,687
10,822
10,830
51.02
 Distributed Administration
-9,687
-10,822
-10,830
Total Expenditures (All Programs)
$111,780
$127,836
$128,352

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
11
 Victim Compensation
125.0
144.0
144.0
12
 Fiscal Services Division
25.9
30.0
30.0
31
 Government Claims
11.0
12.0
12.0
41
 Good Samaritan
-
-
-
51.01
 Administration
72.5
84.0
84.0
51.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
234.4
270.0
270.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0214 Restitution Fund $79,848 $94,531 $95,086
0890 Federal Trust Fund 30,694 31,853 31,812
0995 Reimbursements 1,238 1,452 1,454
Total Expenditures (All Funds) $111,780 $127,836 $128,352