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

	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	1,849,926	1,723,475	1,300,000	1,300,000	1,300,000	0
Total	$1,849,926	$1,723,475	$1,300,000	$1,300,000	$1,300,000	$0
EXPENDITURE DETAIL:
Personal Services	$2	$2	$0	$0	$0	$0
Operating Expenses	1,849,924	1,723,473	1,300,000	1,300,000	1,300,000	0
Total	$1,849,926	$1,723,475	$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 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 03:09:33 PM