INJURED WORKERS' INSURANCE FUND

BUDGET

(CODE G99G00, formerly 26.07.00)

	CY2000	CY2001	CY2002	CY2003
FUNDS	(actual)	(actual)	(est.)	(est.)
Nonbudgeted	$28,674,113	$31,063,976	$36,546,000	$35,372,000
Total Funds	$28,674,113	$31,063,976	$36,546,000	$35,372,000
STAFF
Authorized	389.0	380	393.0	406
Contractual (FTE)	1.5	4	2.3	0
Total Staff	390.5	384	395.3	406

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, 2002

November 5, 2002
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	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