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

	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	3,478,278	1,590,539	1,300,000	1,300,000	1,300,000	0
Total	$3,478,278	$1,590,539	$1,300,000	$1,300,000	$1,300,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$2	$0	$0	$0	$0
Operating Expenses	3,478,278	1,590,537	1,300,000	1,300,000	1,300,000	0
Total	$3,478,278	$1,590,539	$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 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 12:36:04 PM