UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET

(CODE R30B34, formerly 36.02.34)

FY2000 FY2001
FUNDS (actual) (approp.)
General $11,633,268 $12,777,374
Other Unrestricted $3,872,310 $3,715,311
Restricted $12,538,937 $15,326,039
Total Funds $28,104,515 $31,818,724
STAFF
Authorized 216.52 219.52
Contractual (FTE) 36.50 39.00
Total Staff 253.02 258.52

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,094,697 $8,190,159 $8,322,061 $9,115,060 $10,709,246
Other Unrestricted $2,922,849 $3,150,904 $3,079,085 $3,467,489 $3,843,270
Restricted $7,913,244 $7,820,793 $7,599,445 $8,850,594 $10,109,639
Total Funds $18,930,790 $19,161,856 $19,000,591 $21,433,143 $24,662,155
STAFF
Authorized 198.03 193.03 193.03 193.03 214.52
Contractual (FTE) 22.00 22.00 25.00 25.00 35.00
Total Staff 220.03 215.03 218.03 218.03 249.52

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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