4280 Managed Risk Medical Insurance Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Major Risk Medical Insurance Program
$36,519
$44,652
$39,808
20
 Access for Infants and Mothers Program
95,639
128,403
139,677
40
 Healthy Families Program
882,037
1,023,688
1,099,685
50
 County Health Initiative Matching Fund Program
9,462
3,061
3,168
Total Expenditures (All Programs)
$1,023,657
$1,199,804
$1,282,338

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Major Risk Medical Insurance Program
4.4
6.0
7.9
20
 Access for Infants and Mothers Program
4.5
6.0
6.0
40
 Healthy Families Program
52.5
68.7
69.3
50
 County Health Initiative Matching Fund Program
5.2
3.2
1.9
Total Positions (All Programs)
66.6
83.9
85.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $319,970 $362,020 $394,669
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 2,158 2,258 2,258
0309 Perinatal Insurance Fund 36,989 60,726 61,030
0313 Major Risk Medical Insurance Fund 36,367 44,502 39,808
0890 Federal Trust Fund 618,846 717,402 776,529
0995 Reimbursements 6,089 11,708 6,779
3055 County Health Initiative Matching Fund 3,238 1,034 1,109
3085 Mental Health Services Fund - 154 156
Total Expenditures (All Funds) $1,023,657 $1,199,804 $1,282,338