UNIVERSITY OF MARYLAND
UNIVERSITY COLLEGE

BUDGET

(CODE R30B30, formerly 36.02.30)

FY2000 FY2001
FUNDS (actual) (approp.)
General $9,362,937 $13,512,375
Other Unrestricted $122,699,156 $143,363,112
Restricted $8,736,385 $12,500,000
Total Funds $140,798,478 $169,375,487
STAFF
Authorized 537.9 685.85
Contractual (FTE) 579.8 698.90
Total Staff 1,117.7 1,384.75

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,206 $3,865,000 $4,300,130 $7,373,583
Other Unrestricted $95,412,956 $95,764,716 $98,011,200 $103,582,967 $109,777,301
Restricted $4,020,523 $3,880,982 $6,331,242 $5,895,509 $6,065,149
Total Funds $99,434,685 $99,645,698 $108,207,442 $113,778,606 $123,216,033
STAFF
Authorized 501.57 490.57 535.90 535.90 526.90
Contractual (FTE) 56.53 74.19 96.85 116.25 501.85
Total Staff 558.10 564.76 632.75 652.15 1,028.75

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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