UNIVERSITY OF MARYLAND
BIOTECHNOLOGY INSTITUTE

BUDGET

(CODE R30B35, formerly 36.02.35)

FY2000 FY2001
FUNDS (actual) (approp.)
General $15,536,332 $16,244,159
Other Unrestricted $5,506,067 $7,547,966
Restricted $13,802,475 $13,324,416
Total Funds $34,844,874 $37,116,541
STAFF
Authorized 259.09 259.09
Contractual (FTE) 60.00 88.00
Total Staff 319.09 347.09

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,886,952 $15,088,616 $16,803,313 $16,358,110 $18,787,043
Other Unrestricted $1,685,251 $2,359,986 $2,497,625 $4,218,093 $3,090,584
Restricted $6,318,761 $7,100,000 $7,022,587 $12,521,573 $12,323,313
Total Funds $17,890,964 $24,548,602 $26,323,525 $35,097,776 $34,200,940
STAFF
Authorized 132.54 134.54 239.54 267.54 269.05
Contractual (FTE) 61.13 36.00 45.00 46.00 124.40
Total Staff 193.67 170.54 284.54 313.54 393.45

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2001

April 1, 2001   
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