UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)


	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$10,312,667	$11,958,142	$12,096,139	$12,134,666
Other Unrestricted	$2,930,464	$3,095,647	$2,160,307	$2,694,516
Restricted	$443,748	$988,239	$1,553,191	$1,800,000
Total Funds	$13,686,879	$16,042,028	$15,809,637	$16,629,182
STAFF
Authorized	102.5	106.5	108.5	101.5
Contractual (FTE)	6.0	5.0	4.5	5.0
Total Staff	108.5	111.5	113.0	106.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,206,487 $6,305,151 $7,004,418 $7,294,928 $8,868,549
Other Unrestricted $2,025,053 $1,874,135 $1,846,799 $2,897,044 $2,229,935
Restricted $49,031 $963 $963 $219,662 $258,983
Total Funds $8,280,571 $8,180,249 $8,852,180 $10,411,634 $11,357,467
STAFF
Authorized 98.50 97.5 99.5 101.5 100.5
Contractual (FTE) 2.68 3.0 2.5 4.0 6.0
Total Staff 101.18 100.5 102.0 105.5 106.5


	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,206,487	$6,305,151	$7,004,418	$7,294,928	$8,868,549
Other Unrestricted	$2,025,053	$1,874,135	$1,846,799	$2,897,044	$2,229,935
Restricted	$49,031	$963	$963	$219,662	$258,983
Total Funds	$8,280,571	$8,180,249	$8,852,180	$10,411,634	$11,357,467
STAFF
Authorized	98.50	97.5	99.5	101.5	100.5
Contractual (FTE)	2.68	3.0	2.5	4.0	6.0
Total Staff	101.18	100.5	102.0	105.5	106.5

TOTALS FOR MEMBER INSTITUTIONS

(CODE R30, formerly 36.02.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$719,968,584	$798,692,359	$864,765,235	$867,867,771
Other Unrestricted	$1,042,256,651	$1,148,895,732	$1,252,127,017	$1,335,359,912
Restricted	$514,300,143	$578,288,629	$685,460,367	$775,913,420
Total Funds	$2,276,525,378	$2,525,876,720	$2,802,352,619	$2,979,141,103
STAFF
Authorized	17,871.80	18,477.83	19,490.18	19,490.54
Contractual (FTE)	4,742.22	5,254.30	5,296.49	4,972.09
Total Staff	22,614.02	23,732.13	24,786.67	24,462.63

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $551,481,013 $563,253,054 $580,430,450 $602,491,508 $651,598,163
Other Unrestricted $751,568,254 $808,209,165 $892,321,204 $929,577,326 $978,980,186
Restricted $326,213,232 $350,431,966 $388,421,054 $420,841,951 $470,430,190
Total Funds $1,629,262,499 $1,721,894,185 $1,861,172,708 $1,952,910,785 $2,101,008,539
STAFF
Authorized 15,569.05 15,287.80 16,422.08 17,031.94 17,426.72
Contractual (FTE) 4,157.24 4,732.16 4,633.28 4,792.18 4,956.51
Total Staff 19,726.29 20,019.96 21,055.36 21,824.12 22,383.23

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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