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

	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	2,327,240	3,478,278	1,300,000	1,300,000	1,300,000	0
Total	$2,327,240	$3,478,278	$1,300,000	$1,300,000	$1,300,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	2,327,240	3,478,278	1,300,000	1,300,000	1,300,000	0
Total	$2,327,240	$3,478,278	$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 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 03:37:10 PM