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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$498,963	$501,329	$502,610	$502,610	$504,878	$2,268
Federal Funds	849,997	150,003	500,000	500,000	500,000	0
Other Funds	26,371	2,581,747	4,016,355	4,016,355	4,016,355	0
Total	$1,375,331	$3,233,080	$5,018,965	$5,018,965	$5,021,233	$2,268
EXPENDITURE DETAIL:
Personal Services	$20,999	$51,594	$56,610	$56,610	$58,878	$2,268
Operating Expenses	1,354,331	3,181,486	4,962,355	4,962,355	4,962,355	0
Total	$1,375,331	$3,233,080	$5,018,965	$5,018,965	$5,021,233	$2,268
Staffing Level FTE:	0.6	1.1	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Participant Premiums	$1,752,971	$2,743,588	$3,541,000	$3,541,000
Carrier Assesments	796,382	851,686	852,300	852,300
Total	$2,549,353	$3,595,274	$4,393,300	$4,393,300
PERFORMANCE INDICATORS:

generated 11/29/05 12:37:07 PM