MARYLAND AUTOMOBILE INSURANCE FUND

BUDGET

(CODE D70J00, formerly 23.10.00)

	CY2005	CY2006	CY2007	CY2008	CY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Total Expenditures	$51,713,380	$47,542,949	$45,730,685	$49,610,710	$47,658,326
STAFF
Authorized	484.5	434	413	429.30	411.9
Contractual/Temporary	3.5	3	3	6.16	3.0
Total Staff	488.0	437	416	435.46	414.9

	CY2000	CY2001	CY2002	CY2003	CY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Total Expenditures	$29,478,963	$36,011,663	$45,385,478	$46,654,937	$50,828,693
STAFF
Authorized	345.0	410.5	512.5	514	537
Contractual/Temporary	5.0	15.0	8.0	3	2
Total Staff	350.0	425.5	520.5	517	539

	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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