EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0143 South Dakota Risk Pool

MISSION:
To provide health care coverage to state residents who have involuntarily lost their prior creditable coverage through no fault of their own and who cannot obtain other coverage.

  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 $500,000 $500,000 $500,000 $0
   Federal Funds 0 0 500,000 500,000 500,000 0
   Other Funds 0 0 4,016,355 4,016,355 4,016,355 0
      Total $0 $0 $5,016,355 $5,016,355 $5,016,355 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $42,000 $42,000 $42,000 $0
   Operating Expenses 0 0 4,974,355 4,974,355 4,974,355 0
      Total $0 $0 $5,016,355 $5,016,355 $5,016,355 $0
 
Staffing Level FTE: 0.0 0.0 1.0 0.0 0.0 ( 1.0)

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Average Monthly Membership N/A N/A 1,055 750
   Risk Pool Claims Payments N/A N/A $4,767,356 $4,767,356

generated 12/01/03 10:06:33 AM