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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,339,778	2,040,317	1,365,351	1,365,351	1,370,741	5,390
Total	$2,339,778	$2,040,317	$1,365,351	$1,365,351	$1,370,741	$5,390
EXPENDITURE DETAIL:
Personal Services	$201,367	$210,628	$152,257	$152,257	$157,647	$5,390
Operating Expenses	2,138,411	1,829,689	1,213,094	1,213,094	1,213,094	0
Total	$2,339,778	$2,040,317	$1,365,351	$1,365,351	$1,370,741	$5,390
Staffing Level FTE:	3.8	3.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:35:59 PM