UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET

(CODE R30B31, formerly 36.02.31)

FY2000 FY2001
FUNDS (actual) (approp.)
General $59,360,163 $66,473,513
Other Unrestricted $89,663,176 $102,675,598
Restricted $61,009,054 $70,766,959
Total Funds $210,032,393 $239,916,070
STAFF
Authorized 1,517.27 1,679.22
Contractual (FTE) 468.80 608.06
Total Staff 1,986.07 2,287.28

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $44,145,298 $44,648,391 $45,026,833 $47,056,967 $50,975,303
Other Unrestricted $58,701,045 $63,856,250 $71,451,578 $74,686,274 $80,896,693
Restricted $26,788,164 $31,069,491 $37,889,733 $44,689,630 $50,101,987
Total Funds $129,634,507 $139,574,132 $154,368,144 $166,432,871 $181,973,983
STAFF
Authorized 1,079.36 1,056.36 1,202.16 1,327.73 1,421.21
Contractual (FTE) 251.00 603.51 684.11 527.33 446.39
Total Staff 1,330.36 1,659.87 1,886.27 1,855.06 1,867.60

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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