UNIVERSITY OF MARYLAND
MEDICAL SYSTEM CORPORATION

BUDGET


(CODE R55Q00, formerly 36.17.00.01)*

*Since FY2010, State subsidies for hospitals under the Corporation have been included in budgets for the Family Health Administration (M00F03.06) and Maryland Health Care Commission (M00R01.01) within the Department of Health and Mental Hygiene; and the Maryland Institute for Emergency Medical Services System (D53T00.01).

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,713,512 $2,824,223 $2,937,191 $2,937,191
Special $6,963,757 $4,617,381 $6,700,000 $6,764,000 $3,361,387
Total Funds $9,677,269 $7,441,604 $9,637,191 $9,701,191 $3,361,387
STAFF
Authorized
Contractual (FTE)
Total Staff


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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