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

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