EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0129 PEPL Fund Claims - Info

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