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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6380
 Victim Compensation
$98,889
$105,507
$111,206
6385
 Fiscal Services Division
6,126
15,615
14,074
6390
 Government Claims
1,013
1,357
-
6395
 Good Samaritan
2
20
20
9900100
 Administration
10,831
11,469
11,496
9900200
 Administration - Distributed
- 10,830
- 11,468
- 11,495
Total Expenditures (All Programs)
$106,031
$122,500
$125,301

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6380
 Victim Compensation
133.7
117.6
117.6
6385
 Fiscal Services Division
24.6
27.0
27.0
6390
 Government Claims
8.2
9.0
-
6395
 Good Samaritan
-
-
-
9900100
 Administration
82.2
87.0
87.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
248.7
240.6
231.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 3 $ - $ 3,050
0214 Restitution Fund 78,076 96,329 97,462
0890 Federal Trust Fund 26,942 24,814 24,789
0995 Reimbursements 1,010 1,357 -
Total Expenditures (All Funds) $106,031 $122,500 $125,301