MARYLAND HEALTH INSURANCE PLAN

BUDGET


(CODE D79Z02, formerly D80Z02, formerly 23.26.02.02)

FY2015 FY2016
FUNDS (actual) (approp.)
Special $49,460,438 $19,883,521
Federal -$1,966,215 $78,055
Nonbudgeted
Total Funds $47,494,223 $19,961,576
Reimbursable
STAFF
Authorized 9 6
Contractual (FTE)
Total Staff 9 6


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $115,448,569 $113,524,926 $133,054,972 $156,501,625 $155,092,245
Federal $3,680,291 $4,640,191 $14,999,174 $21,273,020 $16,519,829
Nonbudgeted $67,865,400 $86,861,796 $101,941,977 $102,681,423 $86,650,657
Total Funds $186,994,260 $205,026,913 $249,996,123 $280,456,068 $258,262,731
Reimbursable
STAFF
Authorized 12.0 12.0 12 12 9
Contractual (FTE) 2.5 2.5
Total Staff 14.5 14.5 12 12 9


FY2008 FY2009
FUNDS (actual) (actual)
Special $83,320,707 $92,189,564
Federal
Nonbudgeted
Total Funds $83,320,707 $92,189,564
Reimbursable
STAFF
Authorized 9 10
Contractual (FTE) 2 2
Total Staff 11 12

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright July 08, 2016 Maryland State Archives