MARYLAND HEALTH INSURANCE PLAN

BUDGET

(CODE D79Z02, formerly D80Z02, formerly 23.26.02.02)

	FY2008	FY2009	FY2010
FUNDS	(actual)	(approp.)	(approp.)
Special	$83,320,707	$105,624,550	$129,511,382
Federal
Total Funds	$83,320,707	$105,624,550	$129,511,382
STAFF
Authorized	9	9	12
Contractual (FTE)	2	2
Total Staff	11	11

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

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Maryland Manual On-Line, 2009

July 1, 2009
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