UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$127,343,940	$139,483,705
Other Unrestricted	$146,955,989	$168,127,629
Restricted	$161,189,615	$173,761,178
Total Funds	$435,489,544	$481,372,572
STAFF
Authorized	3,488.09	3,528.09
Contractual (FTE)	447.00	470.31
Total Staff	3,935.09	3,998.40

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $101,839,882 $102,899,701 $106,100,928 $109,386,831 $116,411,917
Other Unrestricted $111,603,054 $124,816,536 $145,161,487 $141,940,958 $139,744,229
Restricted $106,626,544 $113,222,269 $124,498,012 $139,524,407 $148,100,490
Total Funds $320,069,480 $340,938,506 $375,760,427 $390,862,196 $404,256,636
STAFF
Authorized 3,185.19 3,118.19 3,370.19 3,454,19 3,462.19
Contractual (FTE) 465.68 442.45 473.06 490.28 461.89
Total Staff 3,650.87 3,560.64 3,843.25 3,944.47 3,924.08

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$101,839,882	$102,899,701	$106,100,928	$109,386,831	$116,411,917
Other Unrestricted	$111,603,054	$124,816,536	$145,161,487	$141,940,958	$139,744,229
Restricted	$106,626,544	$113,222,269	$124,498,012	$139,524,407	$148,100,490
Total Funds	$320,069,480	$340,938,506	$375,760,427	$390,862,196	$404,256,636
STAFF
Authorized	3,185.19	3,118.19	3,370.19	3,454,19	3,462.19
Contractual (FTE)	465.68	442.45	473.06	490.28	461.89
Total Staff	3,650.87	3,560.64	3,843.25	3,944.47	3,924.08