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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Major Risk Medical Insurance Program
$23,995
$42,963
$-
20
 Access for Infants and Mothers Program
117,491
119,192
-
40
 Healthy Families Program
788,442
66,103
-
50
 County Health Initiative Matching Fund Program
2,069
2,703
-
60
 Pre-Existing Conditions Insurance Plan Program
519,002
119,243
-
Total Expenditures (All Programs)
$1,450,999
$350,204
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Major Risk Medical Insurance Program
5.2
5.9
-
20
 Access for Infants and Mothers Program
5.2
6.0
-
40
 Healthy Families Program
44.3
14.0
-
50
 County Health Initiative Matching Fund Program
2.3
3.0
-
60
 Pre-Existing Conditions Insurance Plan Program
24.1
28.0
-
Total Positions (All Programs)
81.1
56.9
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $177,873 $23,214 $-
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 9 - -
0309 Perinatal Insurance Fund 48,905 53,252 -
0313 Major Risk Medical Insurance Fund 23,995 42,963 -
0890 Federal Trust Fund 580,156 110,728 -
0995 Reimbursements 5,697 - -
3055 County Health Initiative Matching Fund 769 804 -
3156 Children's Health and Human Services Special Fund 94,593 - -
8500 Federal Temporary High Risk Health Insurance Fund 519,002 119,243 -
Total Expenditures (All Funds) $1,450,999 $350,204 $-