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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
Major Risk Medical Insurance Program
$25,335
$43,000
$42,949
20
Access for Infants and Mothers Program
115,994
128,367
128,036
40
Healthy Families Program
1,147,288
887,591
89,371
50
County Health Initiative Matching Fund Program
1,979
2,210
2,246
60
Pre-Existing Conditions Insurance Plan Program
214,766
350,982
348,682
Total Expenditures (All Programs)
$1,505,362
$1,412,150
$611,284


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
Major Risk Medical Insurance Program
4.7
5.9
5.9
20
Access for Infants and Mothers Program
4.7
6.0
6.0
40
Healthy Families Program
54.4
62.0
62.0
50
County Health Initiative Matching Fund Program
2.5
3.0
3.0
60
Pre-Existing Conditions Insurance Plan Program
23.7
28.0
28.0
Total Positions (All Programs)
90.0
104.9
104.9


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $272,738 $165,508 $21,651
0236 Unallocated Account, Cigarette and Tobacco Products Surtax Fund 12 35 34
0309 Perinatal Insurance Fund 48,287 57,532 57,326
0313 Major Risk Medical Insurance Fund 25,326 43,000 42,949
0890 Federal Trust Fund 811,594 643,286 126,394
0995 Reimbursements 6,882 10,883 8,210
3055 County Health Initiative Matching Fund 715 814 826
3156 Children's Health and Human Services Special Fund 125,042 140,110 5,212
8500 Federal Temporary High Risk Health Insurance Fund 214,766 350,982 348,682
Total Expenditures (All Funds) $1,505,362 $1,412,150 $611,284