MARYLAND INSURANCE ADMINISTRATION

BUDGET

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

	FY2020
FUNDS	(approp.)
General
Special	$31,991,620
Federal	$219,908
Total Funds	$32,211,528
STAFF
Authorized	259
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual.) (approp.)
General
Special $31,334,173 $29,697,106 $30,328,059 $29,582,213 $32,099,560
Federal $626,641 $586,254 $501,951 $655,435 $725,508
Total Funds $31,960,814 $30,283,360 $30,830,010 $30,237,648 $32,825,068
STAFF
Authorized 265.00 265.00 257.00 257.00 259.0
Contractual (FTE) 12.25 13.35 13.85 18.19 19.6
Total Staff 277.25 278.35 270.35 275.19 278.6

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $26,424,843 $25,277,024 $26,701,611 $27,152,517 $27,922,193
Federal $382,708 $271,658 $755,758 $1,009,420
Total Funds $26,424,843 $25,659,732 $26,973,269 $27,908,275 $28,931,613
STAFF
Authorized 282.0 277.00 266.0 266.00 266.00
Contractual (FTE) 13.8 13.65 16.8 17.85 18.05
Total Staff 295.8 290.65 282.8 283.85 289.05

FY2005* FY2006* FY2007* FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $85,799,508 $113,797,880 $145,491,215 $32,744,968 $37,645,549
Federal $219,176 $4,885,771 $4,742,007
Total Funds $86,018,684 $118,683,651 $150,233,222 $32,744,968 $37,645,549
STAFF
Authorized 290.0 286 289.0 282.0 282.0
Contractual (FTE) 4.5 7 8.6 8.7 10.8
Total Staff 294.5 293 297.6 290.7 292.8

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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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual.)	(approp.)
General
Special	$31,334,173	$29,697,106	$30,328,059	$29,582,213	$32,099,560
Federal	$626,641	$586,254	$501,951	$655,435	$725,508
Total Funds	$31,960,814	$30,283,360	$30,830,010	$30,237,648	$32,825,068
STAFF
Authorized	265.00	265.00	257.00	257.00	259.0
Contractual (FTE)	12.25	13.35	13.85	18.19	19.6
Total Staff	277.25	278.35	270.35	275.19	278.6

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$26,424,843	$25,277,024	$26,701,611	$27,152,517	$27,922,193
Federal		$382,708	$271,658	$755,758	$1,009,420
Total Funds	$26,424,843	$25,659,732	$26,973,269	$27,908,275	$28,931,613
STAFF
Authorized	282.0	277.00	266.0	266.00	266.00
Contractual (FTE)	13.8	13.65	16.8	17.85	18.05
Total Staff	295.8	290.65	282.8	283.85	289.05

	FY2005*	FY2006*	FY2007*	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$85,799,508	$113,797,880	$145,491,215	$32,744,968	$37,645,549
Federal	$219,176	$4,885,771	$4,742,007
Total Funds	$86,018,684	$118,683,651	$150,233,222	$32,744,968	$37,645,549
STAFF
Authorized	290.0	286	289.0	282.0	282.0
Contractual (FTE)	4.5	7	8.6	8.7	10.8
Total Staff	294.5	293	297.6	290.7	292.8

	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