4280 Managed Risk Medical Insurance Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Major Risk Medical Insurance Program
$22,335
$65,127
$36,953
20
 Access for Infants and Mothers Program
129,712
77,448
122,195
40
 Healthy Families Program
1,124,901
1,142,384
928,821
50
 County Health Initiative Matching Fund Program
2,351
1,710
1,789
Total Expenditures (All Programs)
$1,279,299
$1,286,669
$1,089,758

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Major Risk Medical Insurance Program
5.5
5.2
5.2
20
 Access for Infants and Mothers Program
5.6
5.2
5.2
40
 Healthy Families Program
62.8
67.2
65.7
50
 County Health Initiative Matching Fund Program
2.0
2.9
2.9
Total Personnel Years (All Programs)
75.9
80.5
79.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $389,001 $216,983 $128,376
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 1,898 32 34
0309 Perinatal Insurance Fund 54,644 36,271 54,993
0313 Major Risk Medical Insurance Fund 22,335 65,127 36,953
0585 Counties Children and Families Account, California Children and Families Trust Fund - - 55,632
0890 Federal Trust Fund 786,941 779,667 666,867
0995 Reimbursements 23,571 86,106 8,830
3055 County Health Initiative Matching Fund 823 598 626
3085 Mental Health Services Fund 86 173 159
3156 Children's Health and Human Services Special Fund - 101,712 137,288
Total Expenditures (All Funds) $1,279,299 $1,286,669 $1,089,758