UNINSURED EMPLOYERS' FUND BOARD

BUDGET


(CODE C96J00, formerly 22.10.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General
Special $1,260,488 $1,170,766 $1,601,625 $15,888,917
Total Funds $1,260,488 $1,170,766 $1,601,625 $15,888,917
STAFF
Authorized 14 14 14 13
Contractual (FTE)
Total Staff 14 14 14 13

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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