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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$600,411	$707,168	$710,480	$710,480	$712,204	$1,724
Federal Funds	1,098,428	0	500,000	500,000	500,000	0
Other Funds	4,329,046	4,906,738	6,854,178	6,854,178	6,854,925	747
Total	$6,027,885	$5,613,906	$8,064,658	$8,064,658	$8,067,129	$2,471
EXPENDITURE DETAIL:
Personal Services	$57,412	$74,079	$123,303	$123,303	$125,774	$2,471
Operating Expenses	5,970,474	5,539,827	7,941,355	7,941,355	7,941,355	0
Total	$6,027,885	$5,613,906	$8,064,658	$8,064,658	$8,067,129	$2,471
Staffing Level FTE:	1.1	1.3	1.8	1.8	1.8	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Member Premiums	$3,884,550	$4,170,836	$4,761,193	$5,237,312
Total	$3,884,550	$4,170,836	$4,761,193	$5,237,312
PERFORMANCE INDICATORS:
Risk Pool Members	699	670	686	698
SB 200-Closed Block Members	38	56	72	84

generated 11/24/08 10:37:52 AM