MISSION:
To be used in the event the risk pool needs additional funding.

	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	0	0	1,500,000	1,500,000	1,500,000	0
Total	$0	$0	$1,500,000	$1,500,000	$1,500,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,500,000	1,500,000	1,500,000	0
Total	$0	$0	$1,500,000	$1,500,000	$1,500,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/24/08 10:37:58 AM