MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS

BUDGET

(CODE D53T00, formerly 23.27.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
Special $15,828,877 $15,624,518 $17,140,700 $17,310,986
Federal $1,649,093 $1,464,535 $2,184,136 $2,103,220
Total Funds $17,477,970 $17,089,053 $19,324,836 $19,414,206
Reimbursable $2,099,601 $2,741,427 $637,921 $3,694,293
STAFF
Authorized 94.00 94.00 94.00 95.00
Contractual (FTE) 16.47 21.09 19.32 36.62
Total Staff 110.47 114.09 113.32 131.62


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $14,448,523 $14,840,951 $14,116,889 $24,560,632 $19,252,514
Federal $1,593,585 $2,182,530 $1,875,186 $2,058,420 $2,259,871
Total Funds $16,042,108 $17,023,481 $15,992,075 $26,619,052 $21,512,385
Reimbursable $300,364 $528,538 $501,070 $1,188,283 $1,503,344
STAFF
Authorized 95.00 95.00 94.00 94.00 94.00
Contractual (FTE) 12.51 14.62 15.03 16.61 15.72
Total Staff 107.51 109.62 109.03 110.61 109.72

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $11,983,724 $12,187,570 $12,289,537 $12,667,160 $14,767,570
Federal $111,210 $485,228 $465,225 $528,966 $1,179,879
Total Funds $12,094,934 $12,672,798 $12,754,762 $13,196,126 $15,947,449
Reimbursable $923,788 $1,478,518 $911,361 $732,841 $860,382
STAFF
Authorized 94.1 94.1 94.1 94.1 94.10
Contractual (FTE) 10.9 12.6 9.5 6.2 9.88
Total Staff 105.0 106.7 103.6 100.3 103.98


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $12,578,751 $12,243,682 $12,115,230 $11,498,443 $12,041,126
Federal $1,140,186 $298,818 $114,685 $100,000 $169,014
Total Funds $13,718,937 $12,542,500 $12,229,915 $11,598,443 $12,210,140
Reimbursable $392,326 $954,662 $1,866,156
STAFF
Authorized 91.6 92.6 93.1 94.1 95.1
Contractual (FTE) 11.6 9.2 7.1 7.1 9.4
Total Staff 103.2 101.8 100.2 101.2 104.5


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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