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MARYLAND HEALTH INSURANCE PLAN

BUDGET


(CODE D79Z02, formerly D80Z02, formerly 23.26.02.02)

FY2015
FUNDS (approp.)
Special $97,236,662
Federal $129,893
Nonbudgeted $49,577,900
Total Funds $146,944,455
Reimbursable
STAFF
Authorized 9
Contractual (FTE)
Total Staff 9


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $115,448,569 $113,524,926 $133,054,972 $156,501,625 $155,092,245
Federal $3,680,291 $4,640,191 $14,999,174 $21,273,020 $16,519,829
Nonbudgeted $67,865,400 $86,861,796 $101,941,977 $102,681,423 $86,650,657
Total Funds $186,994,260 $205,026,913 $249,996,123 $280,456,068 $258,262,731
Reimbursable
STAFF
Authorized 12.0 12.0 12 12 9
Contractual (FTE) 2.5 2.5
Total Staff 14.5 14.5 12 12 9


FY2008 FY2009
FUNDS (actual) (actual)
Special $83,320,707 $92,189,564
Federal
Nonbudgeted
Total Funds $83,320,707 $92,189,564
Reimbursable
STAFF
Authorized 9 10
Contractual (FTE) 2 2
Total Staff 11 12

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

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 Maryland Manual On-Line, 2015

July 1, 2015

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