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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6380
 Victim Compensation
$106,048
$119,025
$104,870
6385
 Fiscal Services Division
5,275
8,718
15,480
6390
 Government Claims
1,112
1,502
1,335
6395
 Good Samaritan
15
20
20
9900100
 Administration
9,471
11,174
11,189
9900200
 Administration - Distributed
-9,471
-11,173
-11,187
Total Expenditures (All Programs)
$112,450
$129,266
$121,707

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6380
 Victim Compensation
131.2
138.0
138.0
6385
 Fiscal Services Division
24.8
27.0
27.0
6390
 Government Claims
9.6
18.0
15.0
6395
 Good Samaritan
-
-
-
9900100
 Administration
73.2
87.0
87.0
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
238.8
270.0
267.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $291 $1 $1
0214 Restitution Fund 80,394 95,952 95,558
0890 Federal Trust Fund 30,944 31,812 24,814
0995 Reimbursements 821 1,501 1,334
Total Expenditures (All Funds) $112,450 $129,266 $121,707