MARYLAND HEALTH INSURANCE PLAN

BUDGET

(CODE D79Z02, formerly D80Z02, formerly 23.26.02.02)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$115,448,569	$113,524,926	$133,054,972	$156,501,625	$155,092,245
Federal	$3,680,291	$4,640,191	$14,999,174	$21,273,020	$16,519,829
Nonbudgeted	$67,865,400	$86,861,796	$101,941,977	$102,681,423	$86,650,657
Total Funds	$186,994,260	$205,026,913	$249,996,123	$280,456,068	$258,262,731
Reimbursable
STAFF
Authorized	12.0	12.0	12	12	9
Contractual (FTE)	2.5	2.5
Total Staff	14.5	14.5	12	12	9

				FY2008	FY2009
FUNDS				(actual)	(actual)
Special				$83,320,707	$92,189,564
Federal
Nonbudgeted
Total Funds				$83,320,707	$92,189,564
Reimbursable
STAFF
Authorized				9	10
Contractual (FTE)				2	2
Total Staff				11	12

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

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