UNINSURED EMPLOYERS' FUND BOARD

BUDGET

(CODE C96J00, formerly 22.10.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (approp.) (approp.) (approp.) (approp.) (approp.)
General
Special $1,955,641 $2,064,773 $5,343,749 $5,327,153
Total Funds $1,955,641 $2,064,773 $5,343,749 $5,327,153
STAFF
Authorized 13 13 13 13
Contractual (FTE)
Total Staff 13 13


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $1,260,488 $1,170,766 $1,589,940 $17,787,862 $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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