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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Major Risk Medical Insurance Program
$27,679
$38,592
$43,015
20
 Access for Infants and Mothers Program
118,199
132,156
127,096
40
 Healthy Families Program
1,066,418
1,189,770
444,627
50
 County Health Initiative Matching Fund Program
1,966
1,951
2,213
60
 Pre-Existing Conditions Plan Program
32,836
320,681
348,618
Total Expenditures (All Programs)
$1,247,098
$1,683,150
$965,569

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Major Risk Medical Insurance Program
4.9
5.6
5.6
20
 Access for Infants and Mothers Program
4.9
5.7
5.7
40
 Healthy Families Program
60.3
67.0
58.9
50
 County Health Initiative Matching Fund Program
2.5
2.9
2.9
60
 Pre-Existing Conditions Plan Program
16.4
26.6
26.6
Total Personnel Years (All Programs)
89.0
107.8
99.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $120,693 $288,610 $136,213
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 28 34 35
0309 Perinatal Insurance Fund 50,925 58,692 59,061
0313 Major Risk Medical Insurance Fund 27,670 38,583 43,015
0890 Federal Trust Fund 758,479 843,812 358,049
0995 Reimbursements 87,443 8,873 8,417
3055 County Health Initiative Matching Fund 689 705 819
3085 Mental Health Services Fund 130 - -
3156 Children's Health and Human Services Special Fund 168,205 123,160 11,342
8500 Federal Temporary High Risk Health Insurance Fund 32,836 320,681 348,618
Total Expenditures (All Funds) $1,247,098 $1,683,150 $965,569