MARYLAND INSURANCE ADMINISTRATION

BUDGET

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

	FY2005*	FY2006*	FY2007*	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General
Special	$85,799,508	$113,797,880	$145,491,215	$32,744,968	$34,162,680
Federal	$219,176	$4,885,771	$4,742,007
Total Funds	$86,018,684	$118,683,651	$150,233,222	$32,744,968	$34,162,680
STAFF
Authorized	290.0	286	289.0	282.0	282.0
Contractual (FTE)	4.5	7	8.6	8.7	8.2
Total Staff	294.5	293	297.6	290.7	290.2

	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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