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