STATE WORKERS' COMPENSATION COMMISSION

BUDGET


(CODE C98F00, formerly 22.06.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $10,421,383 $9,546,422 $8,978,932 $8,259,252 $8,809,354 $9,167,873
Special $140,632 $141,020 $136,949 $158,301 $131,021 $160,000
Total Exp. (est.) $10,562,015 $9,687,442 $9,115,881 $8,417,553 $8,940,375 $9,327,873
Reimbursable $184,497 $190,032 $190,032 $190,892 $86,187 $60,821
STAFF
Authorized 121.5 130.5 125.5 126.5 124.50 133.50
Contractual (FTE) 7.8 13.2 6.8 3.3 1.89 3.55
Total Staff 129.3 143.7 132.3 129.8 126.39 137.05

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, 2000

July 18, 2000   
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