CHESAPEAKE EMPLOYERS' INSURANCE COMPANY

BUDGET


(CODE G99G00, formerly 26.07.00)

CY2010 CY2011 CY2012 CY2013
FUNDS (actual) (actual) (est.) (est.)
Nonbudgeted $45,611,635 $54,629,565 $63,932,349 $65,634,329
Total Expenditure $45,611,635 $54,629,565 $63,932,349 $65,634,329
STAFF
Authorized 380.0 387.00 379 396.0
Contractual (FTE) 9.7 9.72 26 17.8
Total Staff 389.7 396.72 405 413.8


CY2005 CY2006 CY2007 CY2008 CY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $44,935,586 $46,616,692 $45,977,843 $46,815,934 $45,621,510
Total Expenditure $44,935,586 $46,616,692 $45,977,843 $46,815,934 $45,621,510
STAFF
Authorized 400.4 397.7 395.2 379.3 375.30
Contractual (FTE) 23.2 18.9 14.7 8.6 11.95
Total Staff 423.6 416.6 409.9 387.9 387.25


CY2000 CY2001 CY2002 CY2003 CY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $28,674,113 $31,063,976 $35,326,773 $38,103,763 $39,571,229
Total Expenditure $28,674,113 $31,063,976 $35,326,773 $38,103,763 $39,571,229
STAFF
Authorized 389.0 380 384 386.9 390.9
Contractual (FTE) 1.5 4 3 7.0 12.0
Total Staff 390.5 384 387 393.9 402.9


CY1995 CY1996 CY1997 CY1998 CY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $20,301,491 $20,779,623 $25,517,967 $23,731,098 $28,142,254
Total Expenditure $20,301,491 $20,779,623 $25,517,967 $23,731,098 $28,142,254
STAFF
Authorized 282.5 310.5 313.5 300.0 303.0
Contractual (FTE) 17.0 8.0 5.1 4.0 1.0
Total Staff 299.5 318.5 318.6 304.0 304.0

actual = actual expenditures
est. = estimated expenditures
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 September 29, 2015 Maryland State Archives