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MARYLAND INSURANCE ADMINISTRATION

BUDGET


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

FY2010
FUNDS (approp.)
General
Special $27,448,344
Federal
Total Funds $27,448,344
STAFF
Authorized 282.0
Contractual (FTE) 8.2
Total Staff 290.2

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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 Maryland Manual On-Line, 2009

July 1, 2009   
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