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INJURED WORKERS' INSURANCE FUND

BUDGET

(CODE G99G00, formerly 26.07.00)

CY2005
FUNDS (est.)
Nonbudgeted $48,533,000
Total Expenditure $48,533,000
STAFF
Authorized 405.90
Contractual (FTE) 9.26
Total Staff 415.16

CY2000 CY2001 CY2002 CY2003 CY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $28,674,113 $31,063,976 $34,442,498 $37,128,197 $38,574,669
Total Expenditure $28,674,113 $31,063,976 $34,442,498 $37,128,197 $38,574,669
STAFF
Authorized 389.0 380 384 386.9 390.9
Contractual (FTE) 1.5 4 3 7.0 12.0
Total Staff 390.5 384 387 393.9 402.9

CY1995 CY1996 CY1997 CY1998 CY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $20,301,491 $20,779,623 $25,517,967 $23,731,098 $28,142,254
Total Expenditure $20,301,491 $20,779,623 $25,517,967 $23,731,098 $28,142,254
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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