SUBSEQUENT INJURY FUND BOARD

BUDGET

(CODE C94I00, formerly 22.09.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
Special	$2,383,605	$2,445,027	$2,516,356	$2,560,763
Total Funds	$2,383,605	$2,445,027	$2,516,356	$2,560,763
Reimbursable
STAFF
Authorized	17	17	17	17
Contractual (FTE)		1	1	1
Total Staff	17	18	18	18

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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	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

SUBSEQUENT INJURY FUND BOARD

BUDGET

(CODE C94I00, formerly 22.09.00)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance