UNIVERSITY OF BALTIMORE

BUDGET


(CODE R30B28, formerly 36.02.28)

FY2000 FY2001
FUNDS (actual) (approp.)
General $21,665,593 $23,475,571
Other Unrestricted $25,881,018 $27,306,440
Restricted $5,169,616 $5,578,805
Total Funds $52,716,227 $56,360,816
STAFF
Authorized 477.27 492.27
Contractual (FTE) 152.84 158.07
Total Staff 630.11 650.34

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,525,902 $18,837,841 $19,117,280 $19,629,878 $20,509,698
Other Unrestricted $19,593,232 $21,027,515 $21,007,288 $21,032,626 $23,796,735
Restricted $5,987,749 $5,513,947 $3,782,323 $3,740,524 $4,305,277
Total Funds $44,106,883 $45,379,303 $43,906,891 $44,403,028 $48,611,710
STAFF
Authorized 458.77 449.77 458.27 458.27 468.27
Contractual (FTE) 108.25 172.59 121.17 121.45 139.07
Total Staff 567.02 622.36 579.44 579.72 607.34

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
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

Copyright April 10, 2001 Maryland State Archives