UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

FY2000 FY2001
FUNDS (actual) (approp.)
General $301,984,133 $333,110,408
Other Unrestricted $383,158,273 $398,267,367
Restricted $194,465,126 $229,209,197
Total Funds $879,607,532 $960,586,972
STAFF
Authorized 7,134.29
Contractual (FTE) 1,568.50
Total Staff 8,702.79

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $237,274,712 $240,698,186 $244,048,330 $251,781,789 $273,232,092
Other Unrestricted $281,125,293 $302,502,687 $332,345,216 $343,412,581 $365,665,678
Restricted $135,087,742 $146,254,013 $157,554,080 $161,509,537 $185,809,042
Total Funds $653,487,747 $689,454,886 $733,947,626 $756,703,909 $824,706,812
STAFF
Authorized 6,334.44 6,218.19 6,540.98 6,760.50 6,935.21
Contractual (FTE) 1,775.42 1,701.13 1,490.32 1,607.83 1,725.29
Total Staff 8,109.86 7,919.32 8,031.32 8,368.33 8,660.50

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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