EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0129 PEPL Fund Claims - Info

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