UNIVERSITY OF MARYLAND
MEDICAL SYSTEM CORPORATION

BUDGET

(CODE R55Q00, formerly 36.17.00.01)

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
General
Special	$3,108,000
Total Funds	$3,108,000
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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Maryland Manual On-Line, 2001

April 1, 2001
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	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

UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION