SUBSEQUENT INJURY FUND BOARD
BUDGET
(CODE C94I00, formerly 22.09.00)
FY2020 | FY2021 | ||||
FUNDS | (approp.) | (approp.) | |||
Special | $2,497,481 | $2,519,150 | |||
Total Funds | $2,497,481 | $2,519,150 | |||
Reimbursable | |||||
STAFF | |||||
Authorized | 17 | 17 | |||
Contractual (FTE) | |||||
Total Staff | 17 |
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
Special | $2,194,514 | $2,306,317 | $2,303,632 | $2,286,283 | $2,324,635 |
Total Funds | $2,194,514 | $2,306,317 | $2,303,632 | $2,286,283 | $2,324,635 |
Reimbursable | |||||
STAFF | |||||
Authorized | 17 | 17 | 17 | 17 | 17 |
Contractual (FTE) | |||||
Total Staff | 17 | 17 | 17 | 17 | 17 |
FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
Special | $1,913,153 | $1,962,425 | $1,961,778 | $2,045,568 | $2,117,979 |
Total Funds | $1,913,153 | $1,962,425 | $1,961,778 | $2,045,568 | $2,117,979 |
Reimbursable | $60,000 | $60,000 | |||
STAFF | |||||
Authorized | 17.6 | 18 | 17 | 17 | 17 |
Contractual (FTE) | |||||
Total Staff | 17.6 | 18 | 17 | 17 | 17 |
FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
Special | $1,700,608 | $1,774,070 | $1,871,171 | $1,769,157 | $1,849,117 |
Total Funds | $1,700,608 | $1,774,070 | $1,871,171 | $1,769,157 | $1,849,117 |
Reimbursable | $16,000 | $16,000 | $60,000 | $60,000 | $60,000 |
STAFF | |||||
Authorized | 16.6 | 17.6 | 17.6 | 17.6 | 17.6 |
Contractual (FTE) | |||||
Total Staff | 16.6 | 17.6 | 17.6 | 17.6 | 17.6 |
FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
Special | $1,572,294 | $1,557,730 | $1,698,461 | $1,731,780 | $1,771,313 |
Total Funds | $1,572,294 | $1,557,730 | $1,698,461 | $1,731,780 | $1,771,313 |
Reimbursable | $5,800 | $16,000 | |||
STAFF | |||||
Authorized | 18.6 | 18.6 | 18.6 | 17.6 | 16.6 |
Contractual (FTE) | |||||
Total Staff | 18.6 | 18.6 | 18.6 | 17.6 | 16.6 |
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) | 0.3 | 0.5 | |||
Total Staff | 16 | 16 | 16 | 16.3 | 18.5 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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