MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS

BUDGET

(CODE D53T00, formerly 23.27.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General				$10,000,000	$25,500,000
Special	$15,828,877	$15,624,518	$16,113,736	$18,147,166	$19,613,872
Federal	$1,649,093	$1,464,535	$2,036,345	$2,035,000	$2,212,466
Total Funds	$17,477,970	$17,089,053	$18,150,081	$30,182,166	$47,326,338
Reimbursable	$2,099,601	$2,741,427	$3,376,807	$4,064,504	$2,832,706
STAFF
Authorized	94.00	94.00	95.00	95.00	98.00
Contractual (FTE)	16.47	21.09	32.59	42.09	33.18
Total Staff	110.47	114.09	127.59	137.09	131.18

	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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