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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Major Risk Medical Insurance Program
$16,062
$51,527
$37,084
20
 Access for Infants and Mothers Program
61,035
123,953
122,465
40
 Healthy Families Program
1,092,132
1,125,440
1,054,124
50
 County Health Initiative Matching Fund Program
1,814
1,764
1,773
60
 Pre-Existing Conditions Plan Program
-
217,372
341,376
Total Expenditures (All Programs)
$1,171,043
$1,520,056
$1,556,822

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Major Risk Medical Insurance Program
5.4
5.6
5.6
20
 Access for Infants and Mothers Program
5.4
5.7
5.7
40
 Healthy Families Program
60.2
69.1
69.5
50
 County Health Initiative Matching Fund Program
2.1
2.9
2.9
60
 Pre-Existing Conditions Plan Program
-
26.6
26.6
Total Personnel Years (All Programs)
73.1
109.9
110.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $218,727 $130,801 $267,469
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 30 32 34
0309 Perinatal Insurance Fund 28,478 55,296 54,949
0313 Major Risk Medical Insurance Fund 16,044 51,527 37,084
0890 Federal Trust Fund 740,218 796,737 749,563
0995 Reimbursements 85,055 90,661 8,323
3055 County Health Initiative Matching Fund 635 618 621
3085 Mental Health Services Fund 81 171 177
3156 Children's Health and Human Services Special Fund 81,775 176,841 97,226
8500 Federal Temporary High Risk Health Insurance Fund - 217,372 341,376
Total Expenditures (All Funds) $1,171,043 $1,520,056 $1,556,822