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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$501,329	$501,346	$604,878	$604,878	$607,172	$2,294
Federal Funds	150,003	0	500,000	500,000	500,000	0
Other Funds	2,581,747	3,693,631	4,016,355	4,016,355	4,016,355	0
Total	$3,233,080	$4,194,977	$5,121,233	$5,121,233	$5,123,527	$2,294
EXPENDITURE DETAIL:
Personal Services	$51,594	$55,353	$61,878	$61,878	$64,172	$2,294
Operating Expenses	3,181,486	4,139,624	5,059,355	5,059,355	5,059,355	0
Total	$3,233,080	$4,194,977	$5,121,233	$5,121,233	$5,123,527	$2,294
Staffing Level FTE:	1.1	1.3	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Participant Premiums	$2,743,588	$3,413,278	$3,903,450	$3,903,450
Carrier Assesments	851,686	854,854	857,092	857,092
Total	$3,595,274	$4,268,132	$4,760,542	$4,760,542
PERFORMANCE INDICATORS:

generated 12/05/06 10:43:16 AM