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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Major Risk Medical Insurance Program
$29,479
$54,858
$39,439
20
 Access for Infants and Mothers Program
130,922
133,695
150,984
40
 Healthy Families Program
1,077,082
1,158,469
1,130,900
50
 County Health Initiative Matching Fund Program
2,286
2,420
2,413
Total Expenditures (All Programs)
$1,239,769
$1,349,442
$1,323,736

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Major Risk Medical Insurance Program
5.8
6.6
4.7
20
 Access for Infants and Mothers Program
4.8
4.7
4.7
40
 Healthy Families Program
61
71.3
69.7
50
 County Health Initiative Matching Fund Program
1.9
1.9
1.9
Total Positions (All Programs)
73.5
84.5
81

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $389,410 $399,916 $406,352
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 1,485 1,900 940
0309 Perinatal Insurance Fund 57,425 59,762 67,402
0313 Major Risk Medical Insurance Fund 29,479 54,858 39,439
0890 Federal Trust Fund 754,381 808,470 801,579
0995 Reimbursements 6,633 23,510 6,998
3055 County Health Initiative Matching Fund 800 847 845
3085 Mental Health Services Fund 156 179 181
Total Expenditures (All Funds) $1,239,769 $1,349,442 $1,323,736