UNINSURED EMPLOYERS' FUND BOARD

BUDGET

(CODE C96J00, formerly 22.10.00)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General
Special	$913,421	$953,786	$1,092,657
Total Funds	$913,421	$953,786	$1,092,657
STAFF
Authorized	13	12	11
Contractual (FTE)	0	0	0
Total Staff	13	12	11

FY2000* FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $776,584 $881,630 $908,889 $912,748 $911,942
Total Funds $776,584 $881,630 $908,889 $912,748 $911,942
STAFF
Authorized 13 13 13 12 12
Contractual (FTE) 0 0 0 0 0
Total Staff 13 13 13 12 12

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $612,547 $656,312 $682,626 $729,001 $738,000
Special
Total Funds $612,547 $656,312 $682,626 $729,001 $738,000
STAFF
Authorized 10 11 12 12 12
Contractual (FTE) 1 1 0 0 0
Total Staff 11 12 12 12 12

* Operating budget funded from Special Funds, effective July 1, 1999 (Chapter 316, Acts of 1999)

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2000*	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$776,584	$881,630	$908,889	$912,748	$911,942
Total Funds	$776,584	$881,630	$908,889	$912,748	$911,942
STAFF
Authorized	13	13	13	12	12
Contractual (FTE)	0	0	0	0	0
Total Staff	13	13	13	12	12

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$612,547	$656,312	$682,626	$729,001	$738,000
Special
Total Funds	$612,547	$656,312	$682,626	$729,001	$738,000
STAFF
Authorized	10	11	12	12	12
Contractual (FTE)	1	1	0	0	0
Total Staff	11	12	12	12	12