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