UNIVERSITY OF MARYLAND
BIOTECHNOLOGY INSTITUTE

BUDGET

(CODE R30B35, formerly 36.02.35)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$15,536,332	$16,244,159	$16,468,109	$16,579,655
Other Unrestricted	$5,506,067	$4,865,440	$7,857,556	$11,795,729
Restricted	$13,802,475	$16,718,077	$16,298,098	$17,300,000
Total Funds	$34,844,874	$37,827,676	$40,623,763	$45,675,384
STAFF
Authorized	259.09	259.09	351.17	315.63
Contractual (FTE)	60.00	63.00	44.50	65.48
Total Staff	319.09	322.09	395.67	381.11

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,886,952 $15,088,616 $16,803,313 $16,358,110 $18,787,043
Other Unrestricted $1,685,251 $2,359,986 $2,497,625 $4,218,093 $3,090,584
Restricted $6,318,761 $7,100,000 $7,022,587 $12,521,573 $12,323,313
Total Funds $17,890,964 $24,548,602 $26,323,525 $35,097,776 $34,200,940
STAFF
Authorized 132.54 134.54 239.54 267.54 269.05
Contractual (FTE) 61.13 36.00 45.00 46.00 124.40
Total Staff 193.67 170.54 284.54 313.54 393.45

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2002

November 5, 2002
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,886,952	$15,088,616	$16,803,313	$16,358,110	$18,787,043
Other Unrestricted	$1,685,251	$2,359,986	$2,497,625	$4,218,093	$3,090,584
Restricted	$6,318,761	$7,100,000	$7,022,587	$12,521,573	$12,323,313
Total Funds	$17,890,964	$24,548,602	$26,323,525	$35,097,776	$34,200,940
STAFF
Authorized	132.54	134.54	239.54	267.54	269.05
Contractual (FTE)	61.13	36.00	45.00	46.00	124.40
Total Staff	193.67	170.54	284.54	313.54	393.45

UNIVERSITY OF MARYLAND BIOTECHNOLOGY INSTITUTE