MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES SYSTEMS

BUDGET

(CODE D53T00, formerly 23.27.00)

	FY2020
FUNDS	(approp.)
Special	$16,355,405
Federal	$2,532,800
Total Funds	$18,888,206
Reimbursable	$903,849
STAFF
Authorized	94
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $14,448,523 $14,840,951 $14,116,889 $24,560,632 $19,596,804
Federal $1,593,585 $2,182,530 $1,875,186 $2,058,420 $2,532,800
Total Funds $16,042,108 $17,023,481 $15,992,075 $26,619,052 $22,129,604
Reimbursable $300,364 $528,538 $501,070 $1,188,283 $704,265
STAFF
Authorized 95.00 95.00 94.00 94.00 94
Contractual (FTE) 12.51 14.62 15.03 16.61 22
Total Staff 107.51 109.62 109.03 110.61 116

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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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
Special	$14,448,523	$14,840,951	$14,116,889	$24,560,632	$19,596,804
Federal	$1,593,585	$2,182,530	$1,875,186	$2,058,420	$2,532,800
Total Funds	$16,042,108	$17,023,481	$15,992,075	$26,619,052	$22,129,604
Reimbursable	$300,364	$528,538	$501,070	$1,188,283	$704,265
STAFF
Authorized	95.00	95.00	94.00	94.00	94
Contractual (FTE)	12.51	14.62	15.03	16.61	22
Total Staff	107.51	109.62	109.03	110.61	116

	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