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

	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	1,590,539	1,169,154	1,300,000	1,300,000	1,300,000	0
Total	$1,590,539	$1,169,154	$1,300,000	$1,300,000	$1,300,000	$0
EXPENDITURE DETAIL:
Personal Services	$2	$5	$0	$0	$0	$0
Operating Expenses	1,590,537	1,169,150	1,300,000	1,300,000	1,300,000	0
Total	$1,590,539	$1,169,154	$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 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 10:42:03 AM