EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0128 PEPL Fund Administration - Info

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 2,040,317 1,616,333 1,370,741 1,370,741 1,376,587 5,846
      Total $2,040,317 $1,616,333 $1,370,741 $1,370,741 $1,376,587 $5,846
 
EXPENDITURE DETAIL:
   Personal Services $210,628 $272,622 $157,647 $157,647 $163,493 $5,846
   Operating Expenses 1,829,689 1,343,711 1,213,094 1,213,094 1,213,094 0
      Total $2,040,317 $1,616,333 $1,370,741 $1,370,741 $1,376,587 $5,846
 
Staffing Level FTE: 3.8 4.6 3.0 3.0 3.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/05/06 10:41:57 AM