INJURED WORKERS' INSURANCE FUND

BUDGET

(CODE G99G00, formerly 26.07.00)

	CY2000	CY2001	CY2002	CY2003	CY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$28,674,113	$31,063,976	$35,326,773	$38,103,763	$39,571,229
Total Expenditure	$28,674,113	$31,063,976	$35,326,773	$38,103,763	$39,571,229
STAFF
Authorized	389.0	380	384	386.9	390.9
Contractual (FTE)	1.5	4	3	7.0	12.0
Total Staff	390.5	384	387	393.9	402.9

	CY1995	CY1996	CY1997	CY1998	CY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$20,301,491	$20,779,623	$25,517,967	$23,731,098	$28,142,254
Total Expenditure	$20,301,491	$20,779,623	$25,517,967	$23,731,098	$28,142,254
STAFF
Authorized	282.5	310.5	313.5	300.0	303.0
Contractual (FTE)	17.0	8.0	5.1	4.0	1.0
Total Staff	299.5	318.5	318.6	304.0	304.0

actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent

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