2016-17 Permanent Operating Budget
College of Medicine - All Funds

2016-17  Permanent Budget
College of Medicine ExpenseIncome
General Funds *137,694,118137,694,118
Auxiliary Enterprise Funds3,699,7883,699,788
Restricted Funds98,000,00098,000,000
Total All Funds239,393,906239,393,906
   
The Milton S. Hershey Medical Center1,804,431,0001,804,431,000
NOTE: University Service Funds are self -supporting units which derive their income from charges for services provided to other departments within the University. University Services budgets are intra-university expenses and are excluded from fund totals to avoid double-counting of expenses.

* General Funds excludes Medical Appropriations provided to the M. S. Hershey Medical Center through the Pennsylvania Department of Public Welfare