1870 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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
11
 Citizens Indemnification
$105,864
$130,125
$128,713
12
 Quality Assurance and Revenue Recovery Division
6,194
8,795
9,489
21
 Disaster Relief Claim Program
-
19
-
31
 Civil Claims Against the State
866
1,364
1,318
41
 Citizens Benefiting the Public (Good Samaritans)
-
20
20
51.01
 Administration
7,021
9,097
9,197
51.02
 Distributed Administration
-7,307
-9,488
-9,704
51.03
 Executive Office Administration
286
391
507
71
 Counties' Special Election Reimbursements
-
1,765
-
Total Expenditures (All Programs)
$112,924
$142,088
$139,540

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11
 Citizens Indemnification
131.1
149.8
149.8
12
 Quality Assurance and Revenue Recovery Division
39.0
40.9
40.9
21
 Disaster Relief Claim Program
-
-
-
31
 Civil Claims Against the State
11.5
12.4
12.4
41
 Citizens Benefiting the Public (Good Samaritans)
-
-
-
51.01
 Administration
78.1
90.3
90.3
51.02
 Distributed Administration
-
-
-
51.03
 Executive Office Administration
3.3
3.8
3.8
71
 Counties' Special Election Reimbursements
-
-
-
Total Positions (All Programs)
263.0
297.2
297.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund -$515 $1,765 $-
0214 Restitution Fund 88,087 106,716 106,035
0890 Federal Trust Fund 23,971 32,224 32,187
0995 Reimbursements 1,381 1,383 1,318
Total Expenditures (All Funds) $112,924 $142,088 $139,540