UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)


	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$10,312,667	$11,958,142
Other Unrestricted	$2,930,464	$3,509,092
Restricted	$443,748	$480,000
Total Funds	$13,686,879	$15,947,234
STAFF
Authorized	102.5	106.5
Contractual (FTE)	6.0	6.0
Total Staff	108.5	112.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,206,487 $6,305,151 $7,004,418 $7,294,928 $8,868,549
Other Unrestricted $2,025,053 $1,874,135 $1,846,799 $2,897,044 $2,229,935
Restricted $49,031 $963 $963 $219,662 $258,983
Total Funds $8,280,571 $8,180,249 $8,852,180 $10,411,634 $11,357,467
STAFF
Authorized 98.50 97.5 99.5 101.5 100.5
Contractual (FTE) 2.68 3.0 2.5 4.0 6.0
Total Staff 101.18 100.5 102.0 105.5 106.5


	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,206,487	$6,305,151	$7,004,418	$7,294,928	$8,868,549
Other Unrestricted	$2,025,053	$1,874,135	$1,846,799	$2,897,044	$2,229,935
Restricted	$49,031	$963	$963	$219,662	$258,983
Total Funds	$8,280,571	$8,180,249	$8,852,180	$10,411,634	$11,357,467
STAFF
Authorized	98.50	97.5	99.5	101.5	100.5
Contractual (FTE)	2.68	3.0	2.5	4.0	6.0
Total Staff	101.18	100.5	102.0	105.5	106.5

TOTALS FOR MEMBER INSTITUTIONS

(CODE R30, formerly 36.02.00)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$719,968,584	$798,292,358
Other Unrestricted	$1,042,256,651	$1,130,125,874
Restricted	$514,300,143	$584,414,482
Total Funds	$2,276,525,378	$2,512,832,714
STAFF
Authorized	17,871.80	18,477.83
Contractual (FTE)	4,742.22	5,026.14
Total Staff	22,614.02	23,503.97

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $551,481,013 $563,253,054 $580,430,450 $602,491,508 $651,598,163
Other Unrestricted $751,568,254 $808,209,165 $892,321,204 $929,577,326 $978,980,186
Restricted $326,213,232 $350,431,966 $388,421,054 $420,841,951 $470,430,190
Total Funds $1,629,262,499 $1,721,894,185 $1,861,172,708 $1,952,910,785 $2,101,008,539
STAFF
Authorized 15,569.05 15,287.80 16,422.08 17,031.94 17,426.72
Contractual (FTE) 4,157.24 4,732.16 4,633.28 4,792.18 4,956.51
Total Staff 19,726.29 20,019.96 21,055.36 21,824.12 22,383.23

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2001

April 1, 2001
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov