MARYLAND AUTOMOBILE INSURANCE FUND

BUDGET


(CODE D70J00, formerly 23.10.00)

CY2000 CY2001 CY2002 CY2003
FUNDS (actual) (actual) (est.) (est.)
Total Expenditures $29,478,963 $36,011,663 $42,944,974
STAFF
Authorized 345.0 410.5 494.5
Contractual/Temporary 5.0 15.0 2.0
Total Staff 350.0 425.5 496.5

CY1995 CY1996 CY1997 CY1998 CY1999
FUNDS* (actual) (actual) (actual) (actual) (actual)
Total Expenditure $34,468,666 $37,833,480 $36,309,105 $31,735,822 $29,033,679
STAFF
Authorized 523.5 527.5 457.0 397.5 364.5
Contractual/Temporary 42.0 33.0 2.5 2.0 2.0
Total Staff 565.5 560.5 459.5 399.5 366.5

*Nonbudgeted Funds (no State obligations; funds derived from insurance premiums, earnings from investments, etc.)

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

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 Maryland Manual On-Line, 2002

November 5, 2002   
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