MARYLAND AUTOMOBILE INSURANCE FUND

BUDGET


(CODE D70J00, formerly 23.10.00)

CY2015 CY2016 CY2017
FUNDS (actual) (actual) (approp.)
Total Expenditures $38,787,941 $33,628,830 $33,858,291
STAFF
Authorized 217.4 216.1 217.7
Contractual/Temporary 5.0 7.0 2.0
Total Staff 222.4 223.1 219.7


CY2010 CY2011 CY2012 CY2013 CY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Total Expenditures $45,469,016 $45,253,175 $47,178,488 $46,432,625 $40,018,267
STAFF
Authorized 388 369.5 351.5 238.5 242.6
Contractual/Temporary 2 2.4 2.5 7.5 11.0
Total Staff 390 371.9 354.0 246.0 253.6


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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