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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4110
 Major Risk Medical Insurance Program
$25,594
$-
$-
4115
 Access for Infants and Mothers Program
89,729
-
-
4120
 Healthy Families Program
56,697
-
-
4125
 County Health Initiative Matching Fund Program
1,927
-
-
4130
 Pre-Existing Conditions Insurance Plan Program
19,181
-
-
Total Expenditures (All Programs)
$193,128
$-
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4110
 Major Risk Medical Insurance Program
7.6
-
-
4115
 Access for Infants and Mothers Program
6.9
-
-
4120
 Healthy Families Program
48.1
-
-
4125
 County Health Initiative Matching Fund Program
1.7
-
-
4130
 Pre-Existing Conditions Insurance Plan Program
17.1
-
-
Total Positions (All Programs)
81.4
0.0
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $19,499 $- $-
0309 Perinatal Insurance Fund 36,046 - -
0313 Major Risk Medical Insurance Fund 25,594 - -
0890 Federal Trust Fund 91,813 - -
3055 County Health Initiative Matching Fund 674 - -
3156 Childrens Health and Human Services Special Fund 321 - -
8500 Federal Temporary High Risk Health Insurance Fund 19,181 - -
Total Expenditures (All Funds) $193,128 $- $-