MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS

BUDGET

(CODE D53T00, formerly 23.27.00)

	FY2000	FY2001
FUNDS	(actual)	(actual)
Special	$9,143,257	$9,508,277
Federal	$300,000	$224,441
Total Funds	$9,443,257	$9,732,718
STAFF
Authorized	94.1	95.1
Contractual (FTE)	11.7	13.8
Total Staff	105.8	108.9

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, 2001

April 1, 2001
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	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