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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,278,245	2,139,475	2,221,255	2,221,255	2,171,987	(49,268)
Total	$2,278,245	$2,139,475	$2,221,255	$2,221,255	$2,171,987	($49,268)
EXPENDITURE DETAIL:
Personal Services	$349,420	$323,233	$393,161	$393,161	$343,893	($49,268)
Operating Expenses	1,928,825	1,816,242	1,828,094	1,828,094	1,828,094	0
Total	$2,278,245	$2,139,475	$2,221,255	$2,221,255	$2,171,987	($49,268)
Staffing Level FTE:	5.6	5.0	6.0	6.0	5.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:09:26 PM