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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$707,168	$710,475	$710,480	$710,480	$711,023	$543
Federal Funds	0	547,650	500,000	500,000	500,000	0
Other Funds	4,906,738	5,939,054	6,854,178	6,854,178	6,854,295	117
Total	$5,613,906	$7,197,179	$8,064,658	$8,064,658	$8,065,318	$660
EXPENDITURE DETAIL:
Personal Services	$74,079	$91,615	$123,303	$123,303	$123,963	$660
Operating Expenses	5,539,827	7,105,564	7,941,355	7,941,355	7,941,355	0
Total	$5,613,906	$7,197,179	$8,064,658	$8,064,658	$8,065,318	$660
Staffing Level FTE:	1.3	1.7	1.8	1.8	1.8	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Member Premiums	$4,170,836	$4,454,138	$4,425,600	$4,646,900
Total	$4,170,836	$4,454,138	$4,425,600	$4,646,900
PERFORMANCE INDICATORS:
Risk Pool Members	670	631	640	650
SB 200-Closed Block Members	56	71	80	87

generated 11/25/09 03:10:49 PM