MISSION:
To provide liability tort claims coverage for state employees; and, to provide loss control services as a part of the coverage program.

	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	1,335,905	1,401,837	1,356,702	1,356,702	1,356,702	0
Total	$1,335,905	$1,401,837	$1,356,702	$1,356,702	$1,356,702	$0
EXPENDITURE DETAIL:
Personal Services	$177,042	$186,739	$143,608	$143,608	$143,608	$0
Operating Expenses	1,158,863	1,215,098	1,213,094	1,213,094	1,213,094	0
Total	$1,335,905	$1,401,837	$1,356,702	$1,356,702	$1,356,702	$0
Staffing Level FTE:	3.0	3.7	3.0	3.0	3.0	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 10:04:01 AM