INJURED WORKERS' INSURANCE FUND

BUDGET


(CODE G99G00, formerly 26.07.00)

CY1995 CY1996 CY1997 CY1998 CY1999
FUNDS (actual) (actual) (actual) (actual) (est.)
Nonbudgeted funds $20,301,491 $20,779,623 $25,517,967 $23,731,098 $23,765,357
Total Expenditure $20,301,491 $20,779,623 $25,517,967 $23,731,098 $23,765,357
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, 2000

July 18, 2000   
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