All Funds: 2012-13*
	Total Dollars $1,021,936  Total Personnel  Years 104.9
	Expenditures Personnel Years Detailed Expenditures Additional Information

Health and Human Services
4280 Managed Risk Medical Insurance Board

The Managed Risk Medical Insurance Board provides health coverage through commercial health plans, local initiatives and county organized health systems to certain persons who do not have health insurance.

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EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.

Expenditures	January '12 Proposed*	May '12 Revised*	Change*	% Change
Totals Expenditures (excluding Infrastructure)	$965,569	$1,021,936	$56,367	5.84%
Infrastructure	-	-	-	-
Totals, All Expenditures	$965,569	$1,021,936	$56,367	5.84%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.

Personnel Years	January '12 Proposed	May '12 Revised	Change	% Change
Totals, Personnel Years	99.7	104.9	5.2	5.22%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.

Expenditures	January '12 Proposed*	May '12 Revised*	Change*	% Change
General Fund	$136,213	$160,716	$24,503	17.99%
Special Funds	113,453	109,997	-3,456	-3.05%
Selected Bond Funds	-	-	-	-
Totals, State Funds	$249,666	$270,713	$21,047	8.43%

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ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Managed Risk Medical Insurance Board (January 2012)
Displays Proposed Budget Detail information for Managed Risk Medical Insurance Board.