MISSION:
To provide liability tort claims coverage for state employees.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,085,846	2,327,239	1,300,000	1,300,000	1,300,000	0
Total	$2,085,846	$2,327,239	$1,300,000	$1,300,000	$1,300,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	2,085,846	2,327,239	1,300,000	1,300,000	1,300,000	0
Total	$2,085,846	$2,327,239	$1,300,000	$1,300,000	$1,300,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:04:15 AM