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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
11
 Citizens Indemnification
$124,685
$140,026
$148,596
12
 Quality Assurance and Revenue Recovery Division
8,298
9,336
9,418
31
 Civil Claims Against the State
1,098
1,375
1,410
41
 Citizens Benefiting the Public (Good Samaritans)
-
20
20
51.01
 Administration
9,428
9,702
10,566
51.02
 Distributed Administration
-9,950
-10,238
-10,566
51.03
 Executive Office Administration
522
536
-
71
 Counties' Special Election Reimbursements
1,719
1,112
-
Total Expenditures (All Programs)
$135,800
$151,869
$159,444

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
11
 Citizens Indemnification
121.8
137.1
137.1
12
 Quality Assurance and Revenue Recovery Division
28.1
31.3
31.3
31
 Civil Claims Against the State
11.8
11.9
11.9
41
 Citizens Benefiting the Public (Good Samaritans)
0
0
0
51.01
 Administration
109.4
109.1
113.1
51.02
 Distributed Administration
0
0
0
51.03
 Executive Office Administration
4.5
4
0
71
 Counties' Special Election Reimbursements
0
0
0
Total Positions (All Programs)
275.6
293.4
293.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $1,719 $1,112 $-
0214 Restitution Fund 107,074 117,195 125,771
0890 Federal Trust Fund 25,909 32,187 32,263
0995 Reimbursements 1,098 1,375 1,410
Total Expenditures (All Funds) $135,800 $151,869 $159,444