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SUBSEQUENT INJURY FUND BOARD

BUDGET

(CODE C94I00, formerly 22.09.00)

FY2010 FY2011 FY2012 FY2013
FUNDS (actual) (actual) (actual) (approp.)
Special $1,913,153 $1,962,425 $1,961,778 $2,174,534
Total Funds $1,913,153 $1,962,425 $1,961,778 $2,174,534
Reimbursable $60,000 $60,000
STAFF
Authorized 17.6 18 17 17
Contractual (FTE)
Total Staff 17.6 18 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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