MARYLAND HEALTH BENEFIT EXCHANGE

BUDGET


(CODE D78Y01)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $20,727,332 $10,595,822
Special $12,967,846 $32,770,345 $75,119,872 $56,284,035
Federal $112,182,355 $58,035,741 $47,365,740 $47,460,929
Total Funds $145,877,533 $101,401,908 $122,485,612 $103,744,964
STAFF
Authorized 69 69 67 67
Contractual (FTE)
Total Staff 69 69 67 67

FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual)
General $1,673,512 $8,010,253 $19,340,343
Special $11,325
Federal $29,194,448 $72,959,540 $133,111,745
Total Funds $30,867,960 $80,981,118 $152,452,088
STAFF
Authorized 0 62 72
Contractual (FTE) 0
Total Staff 0 62 72

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

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