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MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS

BUDGET


(CODE D53T00, formerly 23.27.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $12,578,751 $12,243,682 $12,115,230 $11,498,443 $12,187,540
Federal $1,140,186 $298,818 $114,685 $100,000 $100,000
Total Funds $13,718,937 $12,542,500 $12,229,915 $11,598,443 $12,287,540
Reimbursable $392,326 $954,662 $732,720
STAFF
Authorized 91.6 92.6 93.1 94.1 95.1
Contractual (FTE) 11.6 9.2 7.1 7.1 7.2
Total Staff 103.2 101.8 100.2 101.2 102.3

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $9,143,257 $9,491,989 $10,101,671 $10,106,863 $10,801,345
Federal $300,000 $245,000 $205,100 $417,105 $341,140
Total Funds $9,443,257 $9,736,989 $10,306,771 $10,523,968 $11,142,485
Reimbursable $468,404 $192,201
STAFF
Authorized 94.1 96.1 95.1 93.1 92.6
Contractual (FTE) 11.7 9.3 9.1 10.4 11.7
Total Staff 105.8 105.4 104.2 103.5 104.3

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $7,584,995 $7,970,081 $7,657,203 $8,146,174 $8,964,041
Federal $25,000
Total Funds $7,584,995 $7,970,081 $7,657,203 $8,146,174 $8,989,041
STAFF
Authorized 77.5 84.5 82.5 85.5 91.7
Contractual (FTE) 12.5 6.5 19.7 13.2 12.5
Total Staff 90.0 91.0 102.2 98.7 104.2

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2009

July 1, 2009   
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