SUBSEQUENT INJURY FUND BOARD

BUDGET

(CODE C94I00, formerly 22.09.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
Special	$1,572,294	$1,557,730	$1,714,800	$1,731,783
Total Funds	$1,572,294	$1,557,730	$1,714,800	$1,731,783
Reimbursable			$7,889	$8,000
STAFF
Authorized	18.6	18.6	18.6	17.6
Contractual (FTE)	0	0	0
Total Staff	18.6	18.6	18.6

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,476,766 $1,488,487 $1,486,383 $1,494,543 $1,510,045
Total Funds $1,476,766 $1,488,487 $1,486,383 $1,494,543 $1,510,045
Reimbursable
STAFF
Authorized 16 16 16.0 16.0 18.0
Contractual (FTE) 0 0 0 0.3 0.5
Total Staff 16 16 16 16.3 18.5

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$1,476,766	$1,488,487	$1,486,383	$1,494,543	$1,510,045
Total Funds	$1,476,766	$1,488,487	$1,486,383	$1,494,543	$1,510,045
Reimbursable
STAFF
Authorized	16	16	16.0	16.0	18.0
Contractual (FTE)	0	0	0	0.3	0.5
Total Staff	16	16	16	16.3	18.5