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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