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


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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