UNINSURED EMPLOYERS' FUND BOARD

BUDGET

(CODE C96J00, formerly 22.10.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$2,013,893	$1,942,458	$4,091,550	$4,879,925	$4,668,312
Total Funds	$2,013,893	$1,942,458	$4,091,550	$4,879,925	$4,668,312
STAFF
Authorized	9	9	11	11
Contractual (FTE)
Total Staff	9	9	11	11

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$1,260,488	$1,170,766	$1,589,940	$1,787,862	$2,010,988
Total Funds	$1,260,488	$1,170,766	$1,589,940	$17,787,862	$2,010,988
STAFF
Authorized	14	14	14	13.0	13
Contractual (FTE)				0.1
Total Staff	14	14	14	13.1	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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