FY 2013 INSURANCE PREMIUMS
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1 LEGISLATIVE BRANCH General Assembly/Legislative Services B75A ,427 4,409 18,798 3,735 1,510-1, ,937 JUDICIAL & LEGAL REVIEW Judiciary C00A ,521 12,410 90,606 17,905 7,100 2,832 6, ,573 Office of the Public Defender C80B , ,294 4, , ,656 Office of the Attorney General C81C , ,050 1, ,757 Office of the State Prosecutor C82D ,130 Maryland Tax Court C85E ,070 Public Service Comm C90G , , ,345 Office of the People's Counsel C91H ,370 Subsequent Injury Fund C94I ,340 Uninsured Employers' Fund C96J ,130 Workers' Compensation Comm C98F , , ,209 EXECUTIVE & ADMIN CONTROL Board of Public Works D05E ,070 Executive Dept-Governor D10A , , ,522 Office of Deaf and Hard of Hearing D11A Department of Disabilities D12A ,490 Maryland Energy Administration D13A ,640 Boards Commissions & Offices D15A ,557 2, ,471 Secretary of State D16A ,550 Historic St. Mary's City Comm D17B ,570 11, ,546 19,359 Governors Office for Children D18A ,310 Interagency Comm for Public School C D25E , ,941 Md Dept of Aging D26A , ,450 Commission on Human Relations D27L ,970 Md Stadium Authority D28A , ,328 3, , , ,675 Md Food Center Authority D30N ,085 13, ,274 State Board of Elections D38I , ,098 Md State Board of Contract Appeals D39S Department of Planning D40W ,100 9,605 4, ,009 Military Department D50H , ,696 12,473 1, , ,373 Md. Inst for Emergency Medical Serv D53T ,325 3,458 6, ,546 Department of Veterans Affairs D55P ,209 20,663 7, ,996 State Archives D60A , ,842 8, ,225 Maryland Automobile Insurance Fund D70J ,450 1, ,989 Health Insurance Safety Net Programs D79Z ,160 Maryland Insurance Administration D80Z , ,925 1, ,881 Canal Place Preservation and Develop D90U ,139 1, ,902 Office of Administrative Hearings D99A , , ,656 FINANCIAL & REVENUE ADMIN Comptroller of the Treasury Office of the Comptroller E00A ,536 2,249 27,681 5,535 5,028-1, ,498 General Accounting Division E00A Bureau of Revenue Estimates E00A Revenue Administration Division E00A Compliance Division E00A Field Enforcement Division E00A Central Payroll Bureau E00A TOTAL "E00" 13,536 2,249 27,681 5,535 5,028-1, ,498 State Treasurer - Treasury Management E20B ,973 Insurance Management E20B , ,430 TOTAL "E20" 1,267 1,000 1, ,403 Dept of Assessments & Taxation E50C ,536 1,257 14,725 2, , ,723 State Lottery Agency E75D ,922 2,232 6,218 1, ,392 Property Tax Assessment Appeals Board E80E ,070 Register of Wills Allegany E90B Anne Arundel E90B ,320 Baltimore County E90B ,650 8/1/2011 1
2 Calvert E90B Caroline E90B Carroll E90B Cecil E90B Charles E90B Dorchester E90B Frederick E90B Garrett E90B Harford E90B Howard E90B Kent E90B Montgomery E90B , ,830 Prince Georges E90B ,560 Queen Annes E90B St Mary's E90B Somerset E90B Talbot E90B Washington E90B Wicomico E90B Worcester E90B Baltimore City E90B , ,890 TOTAL "E90" - 12,000 6,750 1, , ,500 BUDGETARY & PERSONNEL ADM Dept of Budget & Management Office of the Secretary F10A , ,028 Office of Personnel Services and Benef F10A , ,870 Office of Budget Analysis F10A Office of Capital Budgeting F10A TOTAL "F10" ,114 1, ,208 Department of Information Technology F50B , , ,098 RETIREMENT & PENSION SYS ADM Md State Retirement and Pension Syste G20J , ,721 Teachers & Employees Supp. Retireme G50L ,220 Injured Workers Insurance Fund G99G ,675 1, ,610 GENERAL SERVICES Department of General Services Office of the Secretary H00A ,916 16,215 1, ,727 Office of Facilities Security H00B , , ,214 Office of Facilities Operations & Maint H00C , ,364 5,200 1, , ,012 Office of Procurement & Logistics H00D ,190 3,733 1, ,624 Office of Real Estate H00E ,510 Office of Facilities Planning, Design & C H00G , , ,264 TOTAL "H00" 22, ,812 15,352 2, ,105 29, ,351 TRANSPORTATION Department of Transportation Secretary's Office J01 J00A ,590 10,434 8,743 1,665 6,103 - $ ,994 State Highway Administration J02 J00B , , ,195 15,875 19,950 - $ 5,455 3, ,370 Maryland Port Administration J03 J00D , ,796 12,679 1, $ 404 7,086 2, ,148 Motor Vehicle Administration J04 J00E ,006 47,770 45,038 7,970 4,326 - $ 2,738 2, ,026 Mass Transit Administration J05 J00H , ,100-15,575 17,347 - $ 5,352 38,023-1,045,397 Maryland Aviation AdministationJ06 J00I , ,802 13,296 2,565 2,228 - $ , ,777 MD Transportation Authority J07 J00J ,036 76,595 78,017 12,706 2, ,094 3,501 5, ,599 TOTAL "J00" 897,055 1,940, ,968 57,531 52, ,496 77,167 8,155 2,595,311 NATURAL RESOURCES & RECREATION Department of Natural Resources Office of the Secretary K00A ,473 4,373 28, , ,650 Forestry Service K00A ,400 3,139 2, ,932 Wildlife & Heritage Service K00A ,770 3,904 2, ,494 Maryland Park Service K00A ,340 66,406 6,275 1, ,035 1,482 78,821 Land Acquisition & Planning K00A , ,640 Licensing and Registration Service K00A ,857 Natural Resources Police K00A ,380 4,262 7,525 1, ,906 35,629 8/1/2011 2
3 Engineering & Construction K00A , , ,520 4,450 Critical Area Commission K00A ,210 Boating Services K00A ,500 7,049 1, ,468 12,988 Resource Assessment Service K00A , , ,054 5,549 Maryland Environmental Trust K00A Watershed Services K00A , , ,669 Fisheries Service K00A ,080 2,921 2, ,405 9,036 TOTAL "K00" 464,203 95,899 57,806 6,360 2, ,185 4,626 35, ,865 AGRICULTURE Department of Agriculture Office of the Secretary L00A ,283 32,138 6, ,469-40,547 Office of Marketing, Animal Industries & L00A ,670 3,384 2, ,784 Office of Plant Industries & Pest Manag L00A , , ,128 Office of Resource Conservation L00A , , ,457 TOTAL "L00" 51,373 36,522 15,000 2, , ,916 HEALTH, HOSPITALS & MENTAL HYGIENE Department of Health & Mental Hygiene Office of the Secretary M00A ,799 67,026 60,919 2,843 1, ,397 Regulatory Services M00B , ,925 2, ,031 Dep Sec for Public Health Serv M00F Infectious Disease & Env Health M00F , ,925 15, , ,795 Family Health Administration M00F , , ,535 Office of The Chief Medical Examiner M00F ,655 2, ,453 Office of Preparedness & Response M00F , ,838 Western Maryland Center M00I ,870 11,656 7,000 1, ,170 Deer's Head Center M00I ,210 6,166 6,425 1, ,700 Laboratories Administration M00J ,360 2,478 6,075 1, ,953 Health & Disabilities M00K ,280 Alcohol & Drug Abuse Administration M00K , ,762 Mental Hygiene Admin M00L , ,428 Thomas Finan Hospital Ctr M00L ,760 9,121 4, ,791 Reg Inst for Children & Adoles-Balto M00L ,700 6,855 2, ,042 Crownsville Hospital Ctr (closed) M00L , ,582 Eastern Shore Hospital Ctr M00L ,400 7,378 4, ,645 Springfield Hospital Ctr M00L ,790 58,456 20,925 4, ,438 2,672-87,879 Spring Grove Hospital Ctr M00L ,360 53,461 20,250 4, ,392 2,444-81,766 Clifton T Perkins Hospital Ctr M00L ,400 26,573 13,125 2, ,215-45,111 Reg Inst for Child & Adoles-Mont Co M00L ,550 4,681 3, ,340 Upper Shore Comm MH Center M00L , ,508 Reg Inst for Child & Adoles-Southern M M00L , ,487 Dev Disabilities Admin M00M , ,076 Rosewood Center M00M ,230 36, ,671-38,423 Holly Center M00M ,950 8,308 6,575 1, ,130 DDA- Court Involved Delivery System M00M , , ,284 Potomac Center M00M ,720 7,066 3, ,961 Joseph D Brandenburg Center M00M , ,491 Medical Care Programs Admin M00Q ,300 3, , ,748 Health Regulatory Commission M00R , ,777 TOTAL "M00" 208, , ,569 47,773 7, ,568 13, ,363 HUMAN RESOURCES Department of Human Resources Office of the Secretary N00A ,399 1,320 67,873 11, ,424 Social Services Admin N00B , ,689 Operations Office N00E , ,250 1,050 2, ,065 Office of Technology for Human Service N00F , , ,786 Local Dept. Operations (Soc. Serv) N00G ,500 9, ,875 28,975 4,548-9, ,057 Child Support Enforcement Admin N00H , , ,494 Family Investment Administration N00I ,425 1, ,906 TOTAL "N00" 74,719 13, ,848 44,320 8,350-11,475 1, ,421 LABOR, LICENSING AND REGULATION Department of Labor, Licensing & Regulation Office of the Secretary P00A ,700-3, ,870 Division of Administration P00B ,530 15,545 5, , ,419 Division of Financial Reg P00C , ,728 8/1/2011 3
4 Div of Labor & Industry P00D ,100-4, ,312 Div of Racing P00E Office of Occup & Prof Lic P00F , ,252 Div of Workforce Development P00G ,400-10,625 2, ,480 Office of Unemploy Insur-Div of Unemp P00H ,360-14,200 2, ,016 TOTAL "P00" 13,090 15,545 42,129 8,330 3,911-2, ,567 PUBLIC SAFETY & CORRECTIONAL SERVICES Dept. of Public Safety and Correctional Serv Office of the Secretary Q00A ,151 19,530 84,084 15,212 11, ,578 Sheriff's Office Q00A ,818 3, ,293 Division of Corrections Q00B , ,362 1, ,992 Jessup Region Q00B , ,722 27,050 5, ,859 5, ,385 Baltimore Region Q00B , ,440 30,864 5, ,058 4, ,436 Hagerstown Region Q00B ,410 84,931 46,055 8, ,793 2, ,509 Women's Facilities Q00B ,310 14,943 9,200 1, ,439 Md Corr Pre-Release System Q00B ,120 34,515 16,888 2, ,578-56,990 Eastern Shore Region Q00B ,200 67,891 24,382 4, ,510 3, ,566 Western Maryland Region Q00B , ,939 26,575 5, ,826 5, ,039 Maryland Correctional Enterprises Q00B ,349 5,093 5, ,946 Md Parole Comm Q00C , , ,952 Div of Parole & Probation Q00C ,940 1,059 53,997 6, , ,727 Patuxent Inst Q00D ,570 12,742 11,750 2, ,331 Inmate Grievance Office Q00E ,010 Police & Corr Training Comm Q00G ,070 36,190 2, ,007-40,187 Criminal Injuries Compensation Board Q00K ,220 Maryland Commission on Correctional S Q00N Div of Pretrial Detention & Ser Q00P , ,950 54,613 7, ,665 5, ,337 TOTAL "Q00" 210, , ,243 72,522 15, ,539 31,566-1,362,917 PUBLIC EDUCATION State Dept of Education Headquarters R00A ,260 11,460 38,511 7,090 3,254-2, ,275 Morgan State Univ R13M , ,519 32,954 6,217 6,332 3,414 1,823 9,729 1, ,535 St Mary's College of MD R14D , ,880 11,351 2, , ,154 1, ,052 Md Public Broadcasting Comm R15P ,925 18,411 3, , ,547 University System of Maryland UoM, Baltimore (R21) R30B , , ,918 23,520 5, ,081 23, ,241 UoM, College Park (R22) R30B ,674 1,354, ,748 41,900 12,501 19,061 14,397 51,334 1,146 1,733,889 Bowie State University (R23) R30B ,460 82,198 12,944 2,425 1, , ,595 Towson University (R24) R30B , ,789 52,726 9,705 8, ,335 17, ,192 UoM, Eastern Shore (R25) R30B , ,968 26,752 3,635 2, ,249 7, ,862 Frostburg State University (R26) R30B , ,055 19,237 3,605 1, ,239 4, ,361 Coppin State University (R27) R30B , ,007 18,247 2,385 5, , ,169 University of Baltimore (R28) R30B ,740 71,633 17,831 3,215 1, ,105 3,084-98,012 Salisbury University (R29) R30B , ,397 30,220 4,640 2,205 2,761 1,594 10, ,371 UoM, University College (R30) R30B ,380 94,815 24,109 4,710 5, ,618 4, ,336 UoM, Baltimore County (R31) R30B , ,424 53,479 9,560 12, ,285 20, ,266 UoM, Ctr for Envir Science (R34) R30B ,940 85,140 8,090 1, ,778 17, ,132 Univ System of Md, Hdqtr (R36) R30B ,190 3, , ,517-39,936 TOTAL "R30" 437,487 3,923, , ,115 59,312 25,516 38, ,815 19,204 4,963,362 College Savings Plan R60H ,220 Md Higher Education Commission R62I , ,568 Baltimore City Community College R95C ,570 76,258 13,078 2,360 3,072 1, , ,425 Md School for Deaf-Frederick R99E ,915 28,963 5,469 1, ,324 38,107 Md School for Deaf-Columbia R99E ,040 11,925 2, ,059 TOTAL "R99" 5,955 40,888 8,219 1, ,869-54,166 HOUSING AND COMMUNITY DEVELOPMENT Dept of Housing & Comm Dev Office of the Secretary S00A Division of Credit Assurance S00A , ,394 Division of Neighborhood Revitalization S00A Division of Development Finance S00A Division of Information Technology S00A ,314 8/1/2011 4
5 Division of Finance and Administration S00A ,136 1,324 9,533 1, ,026 TOTAL "S00" 5,136 5,613 9,533 1, ,534 MD African American Museum Corp S50B , ,888 BUSINESS AND ECONOMIC DEVELOPMENT Dept of Business & Economic Dev Office of Secretary T00A , ,958 Division of Marketing & Communication T00E ,550 Division of Business & Enterprise Devel T00F , , ,342 Division of Tourism, Film and The Arts T00G , , ,559 TOTAL "T00" 5,100 2,000 6,457 1, ,409 ENVIRONMENT Department of the Environment Office of the Secretary U00A ,670 2,813 5, ,237 11,230 Administration Services Admin U00A , ,520 Water Management Admin U00A ,450-6,850 1, ,791 Science Services Admin U00A ,780-2, ,018 Land Management Administration U00A ,750-6,000 1, ,712 Air And Radiation Management Admini U00A , , ,024 Coordinating Offices U00A , , ,625 TOTAL "U00" 44,980-3,313 29,471 4,800 1,624-1, ,237 43,920 Maryland Environmental Service U10B ,649 24,115 36,719 3, , ,462 73,820 JUVENILE JUSTICE Department of Juvenile Services Office of the Secretary V00D , , ,085 Departmental Support V00D ,272-14, ,166 Residential & Community Operations V00E , , ,203 Region 1- Baltimore City V00G ,040 29,323 12,500 2, ,340-46,807 Region 2 - Central Region V00H ,890 39,361 7,550 1, ,799-51,072 Region 3 - Western Region V00I ,270 31,072 10,650 2, ,420-46,206 Region 4 - Eastern Region V00J ,870 3,838 4, ,679 Region 5 - Southern Region V00K ,740 2,902 4, ,408 Region 6 - Metro Region V00L ,870 19,545 10,400 2, ,020 TOTAL "V00" 49, ,816 67,611 44,605 2,579-3,911 6, ,646 STATE POLICE Department of State Police Maryland State Police W00A , , ,784 14,321 3,697-4,003 3, ,791 Fire Prevention Commission and Fire M W00A , , ,272 TOTAL "W00" 716, , ,867 14,681 3,802-4,127 3, ,063 MEDCO (MD Econ & Develop Corp) MEDCO None TOTALS 3,506,800 9,000,000 3,000, , ,872 45, , ,446 81,881 13,389,498 - Obj ,506,800 Total Premiums 16,896,298 8/1/2011 5
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