FY 2016 State Treasurer Insurance Premiums

Transcription

1 LEGISLATIVE BRANCH General Assembly/Legislative Services B75A01 3,159 4,494 18,830-1,654 1, ,441 JUDICIAL & LEGAL REVIEW Judiciary C00A00 9,563 13,175 91,171-6,105 3,389 6, ,597 Office of the Public Defender C80B00 1,360 1,344 24, , ,692 Office of the Attorney General C81C00 2, , ,985 Office of the State Prosecutor C82D ,325 Maryland Tax Court C85E ,250 Public Service Comm C90G00 2, , ,297 Office of the People's Counsel C91H ,525 Subsequent Injury Fund C94I ,475 Uninsured Employers' Fund C96J ,400 Workers' Compensation Comm C98F , ,514 EXECUTIVE & ADMIN CONTROL Board of Public Works D05E ,275 Executive Dept-Governor D10A01 1, , ,057 Office of Deaf and Hard of Hearing D11A ,125 Department of Disabilities D12A ,650 Maryland Energy Administration D13A ,800 Boards Commissions & Offices D15A05 1,700 1,996 2, ,363 Secretary of State D16A ,650 Historic St. Mary's City Comm D17B01 3,570 6,909 1, ,594 16,216 Governors Office for Children D18A ,475 Interagency Comm for Public School Const D25E03-1, ,302 Md Dept of Aging D26A , ,350 Commission on Civil Rights D27L ,925 Md Stadium Authority D28A03 4, ,548 2,695-3, , ,150 Md Food Center Authority D30N00 2,988 14,133 1, ,204 State Board of Elections D38I , ,098 Md State Board of Contract Appeals D39S ,175 Department of Planning D40W01 4,930 9,987 3, ,300 Military Department D50H01 23, ,351 13, , ,937 Md. Inst for Emergency Medical Serv D53T00 4,780 6,225 11, ,350 Department of Veterans Affairs D55P00 7,345 22,222 2, ,486 State Archives D60A ,300-1,611 8, ,199 Maryland Automobile Insurance Fund D70J , ,817 MD Health Benefit Exchange D78Y , ,820 Health Insurance Safety Net Programs D79Z , ,367 Maryland Insurance Administration D80Z01 2, , ,444 Canal Place Preservation and Develop Authori D90U , ,988 Office of Administrative Hearings D99A11 1, , ,230 FINANCIAL & REVENUE ADMIN Comptroller of the Treasury Office of the Comptroller E00A01 12,009 2,313 28,566-11,745 1, ,629 General Accounting Division E00A Bureau of Revenue Estimates E00A Revenue Administration Division E00A Compliance Division E00A Source: Maryland State Treasurer's Office Page 1 of 6

2 Field Enforcement Division E00A Central Payroll Bureau E00A State Treasurer Treasury Management E20B ,021 Insurance Management E20B ,525 Dept of Assessments & Taxation E50C00 1, , , ,487 State Lottery & Gaming Control Agency E75D00 14,167 2,733 9, ,273 Property Tax Assessment Appeals Board E80E ,275 Register of Wills Allegany E90B Anne Arundel E90B ,625 Baltimore County E90B ,775 Calvert E90B Caroline E90B Carroll E90B ,075 Cecil E90B ,075 Charles E90B ,000 Dorchester E90B Frederick E90B ,025 Garrett E90B Harford E90B ,050 Howard E90B ,075 Kent E90B Montgomery E90B , ,925 Prince Georges E90B ,750 Queen Annes E90B St Mary's E90B Somerset E90B Talbot E90B ,050 Washington E90B ,000 Wicomico E90B Worcester E90B Baltimore City E90B , ,900 BUDGETARY & PERSONNEL ADM Dept of Budget & Management Office of the Secretary F10A , ,261 Office of Personnel Services and Benefits F10A , ,099 Office of Budget Analysis F10A Office of Capital Budgeting F10A Department of Information Technology F50B ,325-33, ,688 RETIREMENT & PENSION SYS ADM Md State Retirement and Pension Systems G20J , ,988 Teachers & Employees Supp. Retirement G50L ,375 Injured Workers Insurance Fund G99G ,875-7,875 GENERAL SERVICES Department of General Services Office of the Secretary H00A ,016 2, ,616 Office of Facilities Security H00B01 2, , ,472 Office of Facilities Operations & Maint H00C01 13, ,841 5, , ,399 Source: Maryland State Treasurer's Office Page 2 of 6

3 Office of Procurement & Logistics H00D01 1, , ,375 Office of Real Estate H00E01 1, ,600 Office of Facilities Planning, Design & Constru H00G01 4, , ,961 TRANSPORTATION Department of Transportation Secretary's Office J J00A01 4,080 12,665 8,161-6,754 $ ,526 State Highway Administration J J00B01 581, , ,846-21,966 $ 5,276 3, ,460 Maryland Port Administration J J00D00 40, ,203 22, $ 387 6,221 2, ,558 Motor Vehicle Administration J J00E00 35,222 66,378 53,270-4,363 $ 2,721 2, ,335 Md Transit Administration J J00H01 62,375 1,119, ,458 $ 5,305 22,611 1,179,459 Maryland Aviation AdministationJ J00I00 60, ,274 14,279-2, $ , ,772 MD Transportation Authority J J00J00 224,648 91, ,449-2, $ 3,075 3,621 6, ,084 NATURAL RESOURCES & RECREATION Department of Natural Resources Office of the Secretary K00A01 49,828 8,859 57, , ,266 Forestry Service K00A02 58,480 3,178 2, ,629 Wildlife & Heritage Service K00A03 52,870 4,166 2, ,292 Maryland Park Service K00A04 161,500 69,290 6, ,699 1,663 80,114 Land Acquisition & Planning K00A05 3, ,825 Licensing and Registration Service K00A ,819 Natural Resources Police K00A07 86,700 5,690 7, ,597 46,399 Engineering & Construction K00A09 14, , ,900 4,850 Critical Area Commission K00A ,325 Boating Services K00A11 9,520 7, ,308 14,947 Resource Assessment Service K00A12 9, , ,367 5,553 Maryland Environmental Trust K00A ,175 Watershed Services K00A14 1, , ,625 Fisheries Service K00A17 41,310 3,854 3, ,762 10,523 AGRICULTURE Department of Agriculture Office of the Secretary L00A11 6,226 34,420 14, ,362 50,807 Office of Marketing, Animal Industries & Consu L00A12 8, , ,455 Office of Plant Industries & Pest Management L00A14 23, , ,690 Office of Resource Conservation L00A15 12, , ,771 HEALTH, HOSPITALS & MENTAL HYGIENE Department of Health & Mental Hygiene Office of the Secretary M00A01 18,571 26, ,586-1, ,686 Regulatory Services M00B01 8, , ,319 Dep Sec for Public Health Serv M00F , ,633 Health System & Infrastructure Administration M00F , , ,245 Prevention & Health Promotion Administration M00F03 112, , ,551 Office of The Chief Medical Examiner M00F ,609 2, ,035 Office of Preparedness & Response M00F06-3, ,337 Western Maryland Center M00I03 1,530 52,876 6, ,093 62,443 Deer's Head Center M00I04 1,360 10,034 6, ,104 Laboratories Administration M00J02 1,020 2,538 5, ,403 Health & Disabilities M00K ,450 Alcohol & Drug Abuse Administration M00K , ,713 Mental Hygiene Admin M00L , ,169 Source: Maryland State Treasurer's Office Page 3 of 6

4 Thomas Finan Hospital Ctr M00L04 4,760 9,871 4, ,412 Reg Inst for Children & Adoles-Balto M00L05 1,530 8,160 2, ,736 Crownsville Hospital Ctr (closed) M00L , ,542 Eastern Shore Hospital Ctr M00L07 3,400 7,839 4, ,065 Springfield Hospital Ctr M00L08 18,360 59,945 19, ,328 2,373 83,162 Spring Grove Hospital Ctr M00L09 18,190 53,391 19, ,331 2,113 76,378 Clifton T Perkins Hospital Ctr M00L10 3,400 27,331 15, ,039 1,082 44,719 Reg Inst for Child & Adoles-Mont Co M00L11 2,550 4,822 3, ,666 Upper Shore Comm MH Center M00L , ,464 Reg Inst for Child & Adoles-Southern Md M00L14-2, ,478 Dev Disabilities Admin M00M , ,302 Rosewood Center M00M , ,447 38,159 Holly Center M00M05 5,440 8,704 6, ,882 DDA- Court Involved Delivery System M00M06 1, , ,836 Potomac Center M00M07 2,720 7,679 3, ,663 Joseph D Brandenburg Center M00M09-2, ,494 Medical Care Programs Admin M00Q , , ,043 Health Regulatory Commission M00R , ,595 HUMAN RESOURCES Department of Human Resources Office of the Secretary N00A01 11,250 4,968 44, ,280 Social Services Admin N00B , ,331 Operations Office N00E01 4,080 2,403 4, ,695 Office of Technology for Human Services N00F , ,149 Local Dept. Operations (Soc. Serv) N00G00 59,719 6, ,950-4,650 9, ,282 Child Support Enforcement Admin N00H00 1, , ,190 Family Investment Administration N00I , ,112 LABOR, LICENSING AND REGULATION Department of Labor, Licensing & Regulation Office of the Secretary P00A01 1,360-3, ,233 Division of Administration P00B01 2,927 17,575 5,864-4, ,607 Division of Financial Reg P00C , ,298 Div of Labor & Industry P00D01 5,270-4, ,103 Div of Racing P00E Office of Occup & Prof Lic P00F , ,870 Div of Workforce Development P00G01 2,890-10, ,382 Office of Unemploy Insur-Div of Unempl Insu P00H , ,989 PUBLIC SAFETY & CORRECTIONAL SERVICES Dept. of Public Safety and Correctional Serv Office of the Secretary Q00A01 27, , ,758-11, ,630 Sheriff's Office Q00A01 12,875-12,875 Deputy Secretary for Operations Q00A02 5, , , ,117 Maryland Correctional Enterprises Q00A03 24,919 10,237 4, ,104 Md Parole Comm Q00C01 1, , ,981 Inmate Grievance Office Q00E ,225 Police & Corr Training Comm Q00G00 13,090 23,171 1, ,456 Criminial Injuries Compensation Board Q00K ,350 Maryland Commission on Correctional Standar Q00N ,150 General Admissions - North Q00R ,090 1, ,824 49,499 Corrections - North Q00R02 35, ,566 86, ,276 4, ,956 Source: Maryland State Treasurer's Office Page 4 of 6

5 Community Supervision - North Q00R03 5, , ,371 General Admissions - South Q00S , ,531 Corrections - South Q00S02 43, ,053 64, ,432 14, ,809 Community Supervision - South Q00S03 13, , ,110 General Admissions - Central Q00T , ,325 Corrections - Central Q00T02 10, ,826 29, ,799 4, ,177 Community Supervision - Central Q00T03 20, , ,338 Detention - Central Q00T04 5, ,840 42, ,745 5, ,404 PUBLIC EDUCATION State Dept of Education Headquarters R00A01 13,009 12,630 38,410-3,696 2, ,708 Maryland Longitudinal Data System Ctr R00A Morgan State Univ R13M00 13, ,762 43,997-6,237 3,481 1,979 9,902 1, ,251 St Mary's College of MD R14D00 12, ,157 11, , ,462 1, ,819 Md Public Broadcasting Comm R15P00 2,406 20,596 3,625-1, ,721 University System of Maryland UoM, Baltimore City (R31) R30B21 12, , ,641-6,987 1,226 8,386 25, ,138 UoM, College Park (R32) R30B22 252,842 1,342, ,449-11,494 36,456 14,787 49,644 1,520 1,718,583 Bowie State University (R23) R30B23 8, ,945 18,625-1, , ,383 Towson State University (R24) R30B24 38, ,607 55,843-8, ,505 19, ,107 UoM, Eastern Shore (R35) R30B25 33, ,343 24,449-1, ,316 6, ,418 Frostburg State University (R26) R30B26 21, ,274 21,375-1, ,256 4, ,835 Coppin State University (R27) R30B27 9, ,523 31,897-4, , ,001 University of Baltimore (R28) R30B28 2, ,526 19,424-1, ,154 4, ,384 Salisbury State University (R29) R30B29 22, ,323 37,607-1,955 2,731 1,697 11, ,050 UoM, University College (R40) R30B30 2, ,053 26,196-5, ,790 4, ,955 UoM, Baltimore County (R41) R30B31 32, ,968 54,097-18,084 1,254 3,276 26, ,344 UoM, Ctr for Envir Science (R44) R30B34 11,142 71,535 30, ,620 29, ,722 Univ System of Md, Hdqtr (R46) R30B ,209 4,275-1, ,314 40,509 College Savings Plan R60H ,449 Md Higher Education Commission R62I , ,628 Baltimore City Community College R95C00 3, ,903 15,432-2,563 1, , ,501 Md School for Deaf-Frederick R99E01 3,870 28,383 5, ,108 35,944 Md School for Deaf-Columbia R99E02 2,210 12,400 2, ,930 HOUSING AND COMMUNITY DEVELOPMENT Dept of Housing & Comm Dev Office of the Secretary S00A , ,275 Division of Credit Assurance S00A22-6,751 1, ,218 Division of Neighborhood Revitalization S00A ,725 Division of Development Finance S00A , ,050 Division of Information Technology S00A ,757 Division of Finance and Administration S00A27 5,127 1,129 4, ,796 MD African American Museum Corp S50B , ,978 BUSINESS AND ECONOMIC DEVELOPMENT Dept of Business & Economic Dev Office of Secretary T00A00 1, , ,005 Division of Marketing & Communications T00E ,650 Division of Business & Enterprise Develpmt T00F00 2, , ,954 Division of Tourism, Film and The Arts T00G , ,688 Source: Maryland State Treasurer's Office Page 5 of 6

6 ENVIRONMENT Department of the Environment Office of the Secretary U00A01 4,301 3,060 8,638-1, ,081 14,140 Administration Services Admin U00A , ,275 Water Management Admin U00A04 12,580-6, ,127 Science Services Admin U00A05 4,930-2, ,872 4,243 Land Management Administration U00A06 12,070-5, ,459 Air And Radiation Management Administration U00A07 6, , ,854 Coordinating Offices U00A10 3,740-3, ,440 Maryland Environmental Service U10B00 113,459 28,348 56, , ,662 94,116 JUVENILE JUSTICE Department of Juvenile Services Office of the Secretary V00D , ,495 Departmental Support V00D02 12,452-43, ,901 Residential & Community Operations V00E01 21, ,150 Region 1- Baltimore City V00G01 2,040 29,600 12, ,172 43,879 Region 2 - Central Region V00H01 2,380 40,406 7, ,599 50,045 Region 3 - Western Region V00I01 2,550 33,632 9, ,331 45,591 Region 4 - Eastern Region V00J01 2,720 4,201 4, ,960 Region 5 - Southern Region V00K01 4,930 2,949 4, ,895 Region 6 - Metro Region V00L01 1,870 23,042 9, ,180 STATE POLICE Department of State Police Maryland State Police W00A01 584,533 92, ,385-4,766 4,025 3,324 1, ,986 Fire Prevention Commission and Fire Marshal W00A02 13, , ,831 MEDCO (MD Econ & Develop Corp) None MEDCO TOTALS 3,506,800 10,500,000 3,800, ,758 64, , , ,308 15,281,363 Obj ,506,800 Total Premiums 18,788,163 Source: Maryland State Treasurer's Office Page 6 of 6