MARYLAND AUTOMOBILE INSURANCE FUND

BUDGET

(CODE D70J00, formerly 23.10.00)

	CY2000	CY2001
FUNDS	(est.)	(est.)
Total Expenditures	$27,422,022
STAFF
Authorized	315.0
Contractual/Temporary	2.5
Total Staff	317.5

CY1995 CY1996 CY1997 CY1998 CY1999
FUNDS* (actual) (actual) (actual) (actual) (actual)
Total Expenditure $34,468,666 $37,833,480 $36,309,105 $31,735,822 $29,033,679
STAFF
Authorized 523.5 527.5 457.0 397.5 364.5
Contractual/Temporary 42.0 33.0 2.5 2.0 2.0
Total Staff 565.5 560.5 459.5 399.5 366.5

*Nonbudgeted Funds (no State obligations; funds derived from insurance premiums, earnings from investments, etc.)

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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Maryland Manual On-Line, 2001

April 1, 2001
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	CY1995	CY1996	CY1997	CY1998	CY1999
FUNDS*	(actual)	(actual)	(actual)	(actual)	(actual)
Total Expenditure	$34,468,666	$37,833,480	$36,309,105	$31,735,822	$29,033,679
STAFF
Authorized	523.5	527.5	457.0	397.5	364.5
Contractual/Temporary	42.0	33.0	2.5	2.0	2.0
Total Staff	565.5	560.5	459.5	399.5	366.5