SUBSEQUENT INJURY FUND BOARD

BUDGET

(CODE C94I00, formerly 22.09.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
Special $1,572,294 $1,557,730 $1,698,461 $1,731,783
Total Funds $1,572,294 $1,557,730 $1,698,461 $1,731,783
Reimbursable $8,000
STAFF
Authorized 18.6 18.6 18.6 17.6
Contractual (FTE) 0 0 0 0
Total Staff 18.6 18.6 18.6 17.6

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 0 0 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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