MARYLAND HEALTH BENEFIT EXCHANGE

BUDGET

(CODE D78Y01)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $3,189,453.83 $5,668,276
Special $31,367,513.93 $29,427,759.39 $36,826,808 $44,872,308 $143,478,425
Federal $44,504,897.21 $397,462,967.44 $446,055,106 $520,872,081 $474,166,967
Total Funds $75,872,411.14 $426,890,726.83 $479,881,914 $568,933,843 $623,313,668
Reimbursable $3,576,604 $1,121,239.60
STAFF
Authorized 67 67 67 67 67
Contractual (FTE)
Total Staff 67 67 67 67 67


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,727,332 $10,595,822
Special $12,967,846 $32,770,345 $72,156,069 $49,153,697 $28,649,479.70
Federal $112,182,355 $58,035,741 $44,725,640 $42,975,274 $41,812,025.43
Total Funds $145,877,533 $101,401,908 $116,881,709 $92,128,971 $70,461505.13
STAFF
Authorized 69 69 67 67 67
Contractual (FTE)
Total Staff 69 69 67 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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