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 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	$498,963	$501,494	$501,494	$501,494	$0
Federal Funds	0	849,997	500,000	500,000	500,000	0
Other Funds	0	26,371	4,016,355	4,016,355	4,016,355	0
Total	$0	$1,375,331	$5,017,849	$5,017,849	$5,017,849	$0
EXPENDITURE DETAIL:
Personal Services	$0	$20,999	$43,494	$43,494	$43,494	$0
Operating Expenses	0	1,354,331	4,974,355	4,974,355	4,974,355	0
Total	$0	$1,375,331	$5,017,849	$5,017,849	$5,017,849	$0
Staffing Level FTE:	0.0	0.6	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Participant Premiums	$0	$1,752,971	$2,457,425	$2,460,000
Carrier Assesments	0	796,382	928,563	930,000
Total	$0	$2,549,353	$3,385,988	$3,390,000
PERFORMANCE INDICATORS:

generated 12/06/04 03:38:52 PM