Budget History
This page shows a history by fiscal year and month of Crime Victims Compensation Program's budget expenditures.
| Fiscal year 2013 | ||
|---|---|---|
| Month | Disbursed to victims | Administrative costs |
| July | $1,030,377. | $223,546. |
| August | $1,012,730 | $214,999 |
| September | $827,814 | $220,928 |
| October | $1,015,735 | $228,196 |
| November | $770,540 | $230,315 |
| December | $705,498 | $221,684 |
| Fiscal year 2012 | ||
|---|---|---|
| Month | Disbursed to victims | Administrative costs |
| July | $1,125,790. | $222,195. |
| August | $1,161,375 | $226,294 |
| September | $1,038,607 | $247,377 |
| October | $696,967 | $239,025 |
| November | $616,612 | $224,915 |
| December | $353,700 | $225,720 |
| January | $1,019,789 | $227,877 |
| February | $794,512 | $227,052 |
| March | $1,337,467 | $226,274 |
| April | $950,189 | $227,108 |
| May | $1,119,444 | $224,427 |
| June | $1,036,035 | $220,928 |
| Fiscal year 2011 | ||
|---|---|---|
| Month | Disbursed to victims | Administrative costs |
| July | $1,277,748. | $242,759. |
| August | $1,297,868. | $262,919. |
| September | $1,073,392. | $240,633. |
| October | $659,741. | $244,899. |
| November | $931,212. | $238,434. |
| December | $856,350. | $239,031. |
| January | $814,896. | $257,527. |
| February | $497,337. | $258,004. |
| March | $921,148. | $264,272. |
| April | $971,238. | $252,779. |
| May | $898,486. | .$286,440. |
| June | $1,151,622. | $295,341. |
