GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |