UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET

(CODE R30B34, formerly 36.02.34)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $11,633,268 $12,777,374 $13,478,721 $13,865,158
Other Unrestricted $3,872,310 $4,711,593 $5,145,969 $4,562,684
Restricted $12,538,937 $14,937,712 $15,395,760 $16,556,039
Total Funds $28,104,515 $32,426,679 $34,020,450 $34,983,881
STAFF
Authorized 216.52 219.52 230.02 295.02
Contractual (FTE) 36.50 39.00 39.00 37.56
Total Staff 253.02 258.52 269.02 332.58

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,094,697 $8,190,159 $8,322,061 $9,115,060 $10,709,246
Other Unrestricted $2,922,849 $3,150,904 $3,079,085 $3,467,489 $3,843,270
Restricted $7,913,244 $7,820,793 $7,599,445 $8,850,594 $10,109,639
Total Funds $18,930,790 $19,161,856 $19,000,591 $21,433,143 $24,662,155
STAFF
Authorized 198.03 193.03 193.03 193.03 214.52
Contractual (FTE) 22.00 22.00 25.00 25.00 35.00
Total Staff 220.03 215.03 218.03 218.03 249.52

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

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 Maryland Manual On-Line, 2002

November 5, 2002   
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