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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,811,623	2,278,245	2,221,255	2,221,255	2,229,129	7,874
Total	$2,811,623	$2,278,245	$2,221,255	$2,221,255	$2,229,129	$7,874
EXPENDITURE DETAIL:
Personal Services	$299,944	$349,420	$393,161	$393,161	$401,035	$7,874
Operating Expenses	2,511,679	1,928,825	1,828,094	1,828,094	1,828,094	0
Total	$2,811,623	$2,278,245	$2,221,255	$2,221,255	$2,229,129	$7,874
Staffing Level FTE:	4.8	5.6	6.0	6.0	6.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:36:33 AM