2017-18 Permanent Operating Budget
College of Medicine - All Funds

2017-18  Permanent Budget
College of Medicine ExpenseIncome
General Funds *146,991,741146,991,741
Auxiliary Enterprise Funds3,760,9483,760,948
Restricted Funds98,000,00098,000,000
Total All Funds248,752,689248,752,689
   
The Milton S. Hershey Medical Center2,214,641,0002,214,641,000
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