MARYLAND HEALTH BENEFIT EXCHANGE
BUDGET
(CODE D78Y01)
FY2020 | FY2021 | ||||
FUNDS | (approp.) | (approp.) | |||
General | |||||
Special | $34,128,494 | ||||
Federal | $47,019,748 | ||||
Total Funds | $81,148,242 | ||||
STAFF | |||||
Authorized | 67 | ||||
Contractual (FTE) | |||||
Total Staff |
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) |
General | $20,727,332 | $10,595,822 | |||
Special | $12,967,846 | $32,770,345 | $72,156,069 | $49,153,697 | $28,808,289 |
Federal | $112,182,355 | $58,035,741 | $44,725,640 | $42,975,274 | $42,067,567 |
Total Funds | $145,877,533 | $101,401,908 | $116,881,709 | $92,128,971 | $81,148,242 |
STAFF | |||||
Authorized | 69 | 69 | 67 | 67 | 67 |
Contractual (FTE) | |||||
Total Staff | 69 | 69 | 67 | 67 | 67 |
FY2012 | FY2013 | FY2014 | |||
FUNDS | (actual) | (actual) | (actual) | ||
General | $1,673,512 | $8,010,253 | $19,340,343 | ||
Special | $11,325 | ||||
Federal | $29,194,448 | $72,959,540 | $133,111,745 | ||
Total Funds | $30,867,960 | $80,981,118 | $152,452,088 | ||
STAFF | |||||
Authorized | 0 | 62 | 72 | ||
Contractual (FTE) | 0 | ||||
Total Staff | 0 | 62 | 72 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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