UNINSURED EMPLOYERS' FUND BOARD

BUDGET

(CODE C96J00, formerly 22.10.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$1,053,553	$1,044,257	$1,137,049	$1,159,121	$1,268,351
Total Funds	$1,053,553	$1,044,257	$1,137,049	$1,159,121	$1,268,351
STAFF
Authorized	11	11	12	12	14
Contractual (FTE)
Total Staff	11	11	12	12	14

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$913,421	$953,786	$1,075,909	$1,041,381	$1,092,342
Total Funds	$913,421	$953,786	$1,075,909	$1,041,381	$1,092,342
STAFF
Authorized	13	12	11	11	11
Contractual (FTE)
Total Staff	13	12	11	11	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)
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
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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