MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS

BUDGET

(CODE D53T00, formerly 23.27.00)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
Special	$12,578,751	$12,243,682	$11,701,251
Federal	$1,140,186	$298,818	$140,000
Total Funds	$13,718,937	$12,542,500	$11,841,251
Reimbursable
STAFF
Authorized	91.6	92.6	93.1
Contractual (FTE)	11.6	9.2	7.3
Total Staff	103.2	101.8	100.4

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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	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