MISSION:
To be used in the event the risk pool needs additional funding.

	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	0	0	1,500,000	1,500,000	1,500,000	0
Total	$0	$0	$1,500,000	$1,500,000	$1,500,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,500,000	1,500,000	1,500,000	0
Total	$0	$0	$1,500,000	$1,500,000	$1,500,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

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