UNIVERSITY OF MARYLAND
MEDICAL SYSTEM CORPORATION

BUDGET

(CODE R55Q00, formerly 36.17.00.01)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,133,223	$2,301,297	$2,748,406	$2,466,040	$2,713,512
Special	$3,107,675	$6,700,905	$6,764,923	$6,862,871	$6,963,757
Total Funds	$5,240,898	$9,002,202	$9,513,329	$9,328,911	$9,677,269
STAFF
Authorized	3,945
Contractual (FTE)	150
Total Staff	4,105

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$680,000	$340,000
Special	$2,900,000	$2,900,000	$2,900,000	$2,900,000	$3,017,000
Total Funds	$3,580,000	$3,240,000	$2,900,000	$2,900,000	$3,017,000
STAFF
Authorized	3,312	3,867	3,796	3,719	3,885
Contractual (FTE)	152	155	158	158	150
Total Staff	3,464	4,022	3,954	3,877	4,035

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

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