MARYLAND INSURANCE ADMINISTRATION

BUDGET


(CODE D80Z01, formerly 23.26.01, also formerly included D80Z02 & 23.26.02)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General
Special $31,334,173 $29,697,106 $33,142,026 $31,740,397
Federal $626,641 $586,254 $781,217 $728,195
Total Funds $31,960,814 $30,283,360 $33,923,243 $32,468,592
STAFF
Authorized 265.00 265.00 257.0 257
Contractual (FTE) 12.25 13.35 16.9
Total Staff 277.25 278.35 273.9


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $26,424,843 $25,277,024 $26,701,611 $27,152,517 $27,922,193
Federal $382,708 $271,658 $755,758 $1,009,420
Total Funds $26,424,843 $25,659,732 $26,973,269 $27,908,275 $28,931,613
STAFF
Authorized 282.0 277.00 266.0 266.00 266.00
Contractual (FTE) 13.8 13.65 16.8 17.85 18.05
Total Staff 295.8 290.65 282.8 283.85 289.05


FY2005* FY2006* FY2007* FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $85,799,508 $113,797,880 $145,491,215 $32,744,968 $37,645,549
Federal $219,176 $4,885,771 $4,742,007
Total Funds $86,018,684 $118,683,651 $150,233,222 $32,744,968 $37,645,549
STAFF
Authorized 290.0 286 289.0 282.0 282.0
Contractual (FTE) 4.5 7 8.6 8.7 10.8
Total Staff 294.5 293 297.6 290.7 292.8


FY2000 FY2001 FY2002 FY2003* FY2004*
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $18,711,103 $20,848,829 $22,137,674 $22,572,058 $69,261,683
Federal $650,519 $349,481
Total Funds $18,711,103 $20,848,829 $22,137,674 $23,222,577 $69,611,164
STAFF
Authorized 274 273.0 273.0 278.0 294.0
Contractual (FTE) 8 5.9 5.9 4.4 5.1
Total Staff 282 278.9 278.9 282.4 299.1


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,463,116 $11,793,780 $12,060,778 $11,835,894 $12,597,617
Special $ 214,120 $1,454,701 $2,224,307 $2,414,331 $3,500,589
Total Funds $11,677,236 $13,248,481 $14,285,085 $14,250,225 $16,098,206
STAFF
Authorized 246 251 247 247 265
Contractual (FTE) 0 11 12.37 15 16
Total Staff 246 262 259.37 262 281

* includes Maryland Health Insurance Plan

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

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