MARYLAND INSURANCE ADMINISTRATION

BUDGET

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

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$32,724,782	$35,568,361	$36,517,610	$39,314,742	$44,569,466.04
Federal	$223,127	$283,352		35,566
Total Funds	$32,947,909	$35,851,713	$36,517,610	$39,350,308	$44,569,466.04
STAFF
Authorized	259	259	259	259	259
Contractual (FTE)	18	12	20	20	30
Total Staff	277	271	279	279	289

	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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