MARYLAND INSURANCE ADMINISTRATION

BUDGET

(CODE D80Z01 & D80Z02, formerly 23.26.01 & 23.26.02)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General
Special	$85,799,508	$113,797,881	$162,415,898
Federal	$219,176	$4,885,866	$4,742,007
Total Funds	$86,018,684	$118,683,747	$167,157,905
STAFF
Authorized	290.0	289.00	289.00
Contractual (FTE)	4.5	7.05	9.95
Total Staff	294.5	296.05	298.95

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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	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