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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,401,838	2,339,778	1,361,337	1,361,337	1,361,337	0
Total	$1,401,838	$2,339,778	$1,361,337	$1,361,337	$1,361,337	$0
EXPENDITURE DETAIL:
Personal Services	$186,740	$201,367	$148,243	$148,243	$148,243	$0
Operating Expenses	1,215,098	2,138,411	1,213,094	1,213,094	1,213,094	0
Total	$1,401,838	$2,339,778	$1,361,337	$1,361,337	$1,361,337	$0
Staffing Level FTE:	3.7	3.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:37:01 PM