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

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 Maryland Manual On-Line, 2001

April 1, 2001   
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