MARYLAND HEALTH BENEFIT EXCHANGE

BUDGET


(CODE D78Y01)

FY2020 FY2021 FY2022
FUNDS (approp.) (approp.) (approp.)
General
Special $34,128,494 $119,887,976 $32,000,000
Federal $47,019,748 $421,149,599 $422,299,166
Total Funds $81,148,242 $541,037,575 $454,299,166
STAFF
Authorized 67 67 67
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $20,727,332 $10,595,822
Special $12,967,846 $32,770,345 $72,156,069 $49,153,697 $28,808,289
Federal $112,182,355 $58,035,741 $44,725,640 $42,975,274 $42,067,567
Total Funds $145,877,533 $101,401,908 $116,881,709 $92,128,971 $81,148,242
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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