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STATE WORKERS' COMPENSATION COMMISSION

BUDGET


(CODE C98F00, formerly 22.06.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General
Special $12,097,214 $12,729,692 $13,051,773 $13,287,258 $13,686,532
Total Exp. (est.) $12,097,214 $12,729,692 $13,051,773 $13,287,258 $13,686,532
Reimbursable $30,154 $30,154 $30,154 $30,154 $30,154
STAFF
Authorized 126.50 125.50 124.00 124.00 124.00
Contractual (FTE) 11.62 12.11 8.97 9.36 12.25
Total Staff 138.12 137.61 132.97 133.36 136.25

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,402,644 $11,608,978 $10,181,778
Special $159,293 $168,940 $165,325 $11,378,940 $12,670,603
Total Exp. (est.) $9,561,937 $11,777,918 $10,347,103 $11,378,940 $12,670,603
Reimbursable $60,821 $59,447 $60,667 $60,302 $28,697
STAFF
Authorized 133.50 133.5 132.50 125.50 128.50
Contractual (FTE) 1.78 4.1 8.07 8.94 8.63
Total Staff 135.28 137.6 140.57 134.44 137.13

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,421,383 $9,546,422 $8,978,932 $8,259,252 $8,809,354
Special $140,632 $141,020 $136,949 $158,301 $131,021
Total Exp. (est.) $10,562,015 $9,687,442 $9,115,881 $8,417,553 $8,940,375
Reimbursable $184,497 $190,032 $190,032 $190,892 $86,187
STAFF
Authorized 121.5 130.5 125.5 126.5 124.50
Contractual (FTE) 7.8 13.2 6.8 3.3 1.89
Total Staff 129.3 143.7 132.3 129.8 126.39

Commission expenditures are reimbursed to State Treasury by insurance companies, the Injured Workers' Insurance Fund, and self-insurers as provided by law.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2009

July 1, 2009   
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