STATE WORKERS' COMPENSATION COMMISSION

BUDGET

(CODE C98F00, formerly 22.06.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General
Special	$18,274,427	$19,118,332	$18,829,687	$20,294,624
Federal		$12,186
Total Funds	$18,274,427	$19,130,518	$18,829,687	$20,294,624
Reimbursable	$29,270	$7,486
STAFF
Authorized	115.00	115.00	115.00	115.00
Contractual (FTE)	10.65	11.25	11.25	11.25
Total Staff	125.65	126.25	126.25	126.25

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $13,850,624 $14,340,560 $15,050,908 $15,056,461 $16,901,399
Total Funds $13,850,624 $14,340,560 $15,050,908 $15,056,461 $16,901,399
STAFF
Authorized 117.00 117.0 115.00 115.00 115.00
Contractual (FTE) 7.57 7.7 9.02 11.25 11.25
Total Staff 124.57 124.7 124.02 126.25 126.25

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $13,844,321 $13,429,280 $13,630,892 $13,638,444 $13,054,530
Total Funds $13,844,321 $13,429,280 $13,630,892 $13,638,444 $13,054,530
Reimbursable $30,154
STAFF
Authorized 124.00 124.00 121.00 121.00 121.00
Contractual (FTE) 8.02 8.53 6.72 6.56 6.56
Total Staff 132.02 132.53 127.72 127.56 127.56

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $12,097,214 $12,729,692 $13,051,773 $13,287,258 $13,282,154
Total Funds $12,097,214 $12,729,692 $13,051,773 $13,287,258 $13,282,154
Reimbursable $30,154 $30,154 $30,154 $30,154 $30,154
STAFF
Authorized 126.50 125.50 124.00 124.00 124.00
Contractual (FTE) 11.62 12.11 8.97 9.36 8.02
Total Staff 138.12 137.61 132.97 133.36 132.02

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,402,644 $11,608,978 $10,181,778
Special $159,293 $168,940 $165,325 $11,378,940 $12,670,603
Total Funds $9,561,937 $11,777,918 $10,347,103 $11,378,940 $12,670,603
Reimbursable $60,821 $59,447 $60,667 $60,302 $28,697
STAFF
Authorized 133.50 133.5 132.50 125.50 128.50
Contractual (FTE) 1.78 4.1 8.07 8.94 8.63
Total Staff 135.28 137.6 140.57 134.44 137.13

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

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 at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$13,850,624	$14,340,560	$15,050,908	$15,056,461	$16,901,399
Total Funds	$13,850,624	$14,340,560	$15,050,908	$15,056,461	$16,901,399
STAFF
Authorized	117.00	117.0	115.00	115.00	115.00
Contractual (FTE)	7.57	7.7	9.02	11.25	11.25
Total Staff	124.57	124.7	124.02	126.25	126.25

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$13,844,321	$13,429,280	$13,630,892	$13,638,444	$13,054,530
Total Funds	$13,844,321	$13,429,280	$13,630,892	$13,638,444	$13,054,530
Reimbursable	$30,154
STAFF
Authorized	124.00	124.00	121.00	121.00	121.00
Contractual (FTE)	8.02	8.53	6.72	6.56	6.56
Total Staff	132.02	132.53	127.72	127.56	127.56

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$12,097,214	$12,729,692	$13,051,773	$13,287,258	$13,282,154
Total Funds	$12,097,214	$12,729,692	$13,051,773	$13,287,258	$13,282,154
Reimbursable	$30,154	$30,154	$30,154	$30,154	$30,154
STAFF
Authorized	126.50	125.50	124.00	124.00	124.00
Contractual (FTE)	11.62	12.11	8.97	9.36	8.02
Total Staff	138.12	137.61	132.97	133.36	132.02

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,402,644	$11,608,978	$10,181,778
Special	$159,293	$168,940	$165,325	$11,378,940	$12,670,603
Total Funds	$9,561,937	$11,777,918	$10,347,103	$11,378,940	$12,670,603
Reimbursable	$60,821	$59,447	$60,667	$60,302	$28,697
STAFF
Authorized	133.50	133.5	132.50	125.50	128.50
Contractual (FTE)	1.78	4.1	8.07	8.94	8.63
Total Staff	135.28	137.6	140.57	134.44	137.13

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

STATE WORKERS' COMPENSATION COMMISSION

BUDGET

(CODE C98F00, formerly 22.06.00)

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