ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$710,475	$710,479	$711,023	$711,023	$639,921	($71,102)
Federal Funds	547,650	889,500	500,000	500,000	500,000	0
Other Funds	5,939,054	5,386,660	6,854,295	6,854,295	6,853,710	(585)
Total	$7,197,179	$6,986,640	$8,065,318	$8,065,318	$7,993,631	($71,687)
EXPENDITURE DETAIL:
Personal Services	$91,615	$77,985	$123,963	$123,963	$123,963	$0
Operating Expenses	7,105,564	6,908,655	7,941,355	7,941,355	7,869,668	(71,687)
Total	$7,197,179	$6,986,640	$8,065,318	$8,065,318	$7,993,631	($71,687)
Staffing Level FTE:	1.7	1.4	1.8	1.8	1.8	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Member Premiums	$4,454,138	$4,391,047	$4,481,000	$4,500,000
Total	$4,454,138	$4,391,047	$4,481,000	$4,500,000
PERFORMANCE INDICATORS:
Risk Pool Members	631	632	620	600
SB 200-Closed Block Members	71	78	65	60

generated 01/14/11 12:26:31 PM