EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2010 BUDGET
0129 PEPL Fund Claims - Info

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

  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 1,084,085 1,849,926 1,300,000 1,300,000 1,300,000 0
      Total $1,084,085 $1,849,926 $1,300,000 $1,300,000 $1,300,000 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $2 $0 $0 $0 $0
   Operating Expenses 1,084,085 1,849,924 1,300,000 1,300,000 1,300,000 0
      Total $1,084,085 $1,849,926 $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 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 10:36:39 AM