SUBSEQUENT INJURY FUND BOARD

BUDGET

(CODE C94I00, formerly 22.09.00)

	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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