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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Major Risk Medical Insurance Program
$34,257
$40,089
$35,999
20
 Access for Infants and Mothers Program
117,697
135,563
154,692
40
 Healthy Families Program
977,881
1,099,469
1,200,055
50
 County Health Initiative Matching Fund Program
1,959
2,777
2,874
Total Expenditures (All Programs)
$1,131,794
$1,277,898
$1,393,620

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Major Risk Medical Insurance Program
4.3
7.1
7.1
20
 Access for Infants and Mothers Program
4.4
7.1
7.1
40
 Healthy Families Program
58.9
66.5
68.4
50
 County Health Initiative Matching Fund Program
3.4
1.9
1.9
Total Positions (All Programs)
71.0
82.6
84.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $350,008 $396,040 $432,338
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 2,247 2,259 940
0309 Perinatal Insurance Fund 52,607 60,595 69,128
0313 Major Risk Medical Insurance Fund 34,107 40,089 35,999
0890 Federal Trust Fund 683,233 770,423 846,213
0995 Reimbursements 8,818 7,362 7,817
3055 County Health Initiative Matching Fund 685 972 1,006
3085 Mental Health Services Fund 89 158 179
Total Expenditures (All Funds) $1,131,794 $1,277,898 $1,393,620