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INJURED WORKERS' INSURANCE FUND

BUDGET


(CODE G99G00, formerly 26.07.00)

CY2005 CY2006 CY2007 CY2008 CY2009
FUNDS (actual) (actual) (actual) (est.) (est.)
Nonbudgeted $44,935,586 $46,616,692 $45,977,843 $44,670,000 $43,795,000
Total Expenditure $44,935,586 $46,616,692 $45,977,843 $44,670,000 $43,795,000
STAFF
Authorized 400.4 397.7 395.2 404.00 383
Contractual (FTE) 23.2 18.9 14.7 19.13
Total Staff 423.6 416.6 409.9 423.13

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, 2009

July 1, 2009   
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