Exhibit 5: Applications Received by ITVERP
This bar graph shows the number of applications received for eleven reporting periods. From September 2006 to August 2007: 24 applications were received; from September 2007 to August 2008: 18 applications were received; from September 2008 to August 2009: 55 applications were received; from September 2009 to August 2010: 90 applications were received; from September 2010 to August 2011: 39 applications were received; from September 2011 to September 2012: 36 applications were received; from October 2012 to September 2013: 38 applications were received; from October 2013 to September 2014: 31 applications were received; from October 2014 to September 2015: 33 applications were received; from October 2015 to September 2016: 47 applications were received; and from October 2016 to September 2017: 32 applications were received. Note: the period for September 2011 to September 2012 covers 13 months.

Exhibit 6: Status of All ITVERP Claims, October 2006 to September 2017
This pie chart shows the status of all ITVERP claims as of the period ending September 2017. There were 332 paid claims, 25 active claims, 57 denied claims, 3 claims on hold pending policy, and 31 claims declared claimant unresponsive (inactive).

Exhibit 7: Average Processing Time for ITVERP Claims
This table shows the average length of time to process claims during the reporting period, based on the status of the claims. The 31 paid claims took an average of 236 days to process and the one denied claim took an average of 176 days.

Exhibit 8: Average Time Paid Claims Spent in Each Step of the Claims Process
This bar graph shows the average length of time required to complete each step in the application process for paid claims. Time to complete the application (claimant) averaged 20 days, time to determine eligibility (FBI, NSD) averaged 59 days, time to verify expenses (ITVERP and Providers) averaged 106 days, and time to review the recommendation memo (OJP) averaged 74 days.

Exhibit 9: Reimbursement Requests, by Expense Category
This bar graph shows the number of reimbursement requests, by expense category. Medical expense requests included 11 claims for a total of $72,353. Mental health expense requests included 12 claims for a total of $34,453. Property loss expense requests included 9 claims for a total of $62,466. Funeral and burial expense requests included 7 claims for a total of $48,164. Miscellaneous expense requests included 16 claims for a total of $59,078.

Exhibit 10: Reimbursements Paid, by Expense Categories
This bar graph shows the total amount of all reimbursements paid in each expense category. Medical expense reimbursements included 6 paid claims for a total of $93,338. Mental health expense reimbursements included 13 paid claims for a total of $44,200. Property loss expense reimbursements included 6 paid claims for a total of $34,026. Funeral and burial expense reimbursements included 6 paid claims for a total of $70,330. Miscellaneous expense reimbursements included 10 paid claims for a total of $22,839.

Exhibit 11: Estimated Future Liability of ITVERP
This bar graph shows ITVERP’s estimated future liability, by expense category. Estimated future medical expense liability is $40,890 for 11 claims. Estimated mental health liability is $15,744 for 6 claims. Estimated future property loss liability is $18,544 for 8 claims. Estimated future funeral and burial liability is $20,493 for 6 claims. Estimated miscellaneous liability is $44,856 for 11 claims.