MARYLAND INSURANCE ADMINISTRATION

BUDGET


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

FY2020 FY2021
FUNDS (approp.) (approp.)
General
Special $32,724,782
Federal $223,127
Total Funds $32,947,909
STAFF
Authorized 259.0
Contractual (FTE) 20.1
Total Staff 279.1


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual.) (actual)
General
Special $31,334,173 $29,697,106 $30,328,059 $29,582,213 $30,741,256
Federal $626,641 $586,254 $501,951 $655,435 $202,724
Total Funds $31,960,814 $30,283,360 $30,830,010 $30,237,648 $30,943,980
STAFF
Authorized 265.00 265.00 257.00 257.00 259.0
Contractual (FTE) 12.25 13.35 13.85 18.19 16.21
Total Staff 277.25 278.35 270.35 275.19 275.21


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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