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INJURED WORKERS' INSURANCE FUND

BUDGET


(CODE G99G00, formerly 26.07.00)

CY2005 CY2006 CY2007
FUNDS (actual) (est.) (est.)
Nonbudgeted $44,935,586 $47,099,000
Total Expenditure $44,935,586 $47,099,000
STAFF
Authorized 400.4 413.90
Contractual (FTE) 23.2 24.65
Total Staff 423.6 438.55

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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 Maryland Manual On-Line, 2007

July 6, 2007   
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