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 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	$711,023	$0
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	6,854,295	0
Total	$7,197,179	$6,986,640	$8,065,318	$8,065,318	$8,065,318	$0
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	7,941,355	0
Total	$7,197,179	$6,986,640	$8,065,318	$8,065,318	$8,065,318	$0
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 11/18/10 03:39:31 PM