1870 Victim Compensation/Government Claims Bd
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
11
 Victim Compensation
$135,767
$154,321
$162,738
12
 Fiscal Services Division
7,947
9,139
9,423
31
 Government Claims
1,197
1,287
1,412
41
 Good Samaritan
-
20
20
51.01
 Administration
9,705
9,554
10,583
51.02
 Distributed Administration
-10,228
-9,554
-10,583
51.03
 Executive Office Administration
523
-
-
71
 Counties' Special Election Reimbursements
1,112
-
-
Total Expenditures (All Programs)
$146,023
$164,767
$173,593

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11
 Victim Compensation
127.8
130.9
130.9
12
 Fiscal Services Division
27.5
29.4
29.4
31
 Government Claims
12.7
12.3
12.3
41
 Good Samaritan
-
-
-
51.01
 Administration
117.9
120.8
120.8
51.02
 Distributed Administration
-
-
-
51.03
 Executive Office Administration
4.1
-
-
71
 Counties' Special Election Reimbursements
-
-
-
Total Personnel Years (All Programs)
290.0
293.4
293.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $1,112 $- $-
0214 Restitution Fund 112,555 123,107 132,281
0890 Federal Trust Fund 31,159 40,373 39,900
0995 Reimbursements 1,197 1,287 1,412
Total Expenditures (All Funds) $146,023 $164,767 $173,593