UNIVERSITY OF BALTIMORE

BUDGET

(CODE R30B28, formerly 36.02.28)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$21,665,593	$23,475,571	$24,473,622	$24,551,570
Other Unrestricted	$25,881,018	$27,260,229	$31,217,679	$35,789,359
Restricted	$5,169,616	$6,425,182	$6,686,365	$7,858,805
Total Funds	$52,716,227	$57,160,982	$62,377,666	$68,199,734
STAFF
Authorized	477.27	492.27	551.27	530.77
Contractual (FTE)	152.84	168.19	138.10	143.24
Total Staff	630.11	660.46	689.37	674.01

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,525,902 $18,837,841 $19,117,280 $19,629,878 $20,509,698
Other Unrestricted $19,593,232 $21,027,515 $21,007,288 $21,032,626 $23,796,735
Restricted $5,987,749 $5,513,947 $3,782,323 $3,740,524 $4,305,277
Total Funds $44,106,883 $45,379,303 $43,906,891 $44,403,028 $48,611,710
STAFF
Authorized 458.77 449.77 458.27 458.27 468.27
Contractual (FTE) 108.25 172.59 121.17 121.45 139.07
Total Staff 567.02 622.36 579.44 579.72 607.34

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,525,902	$18,837,841	$19,117,280	$19,629,878	$20,509,698
Other Unrestricted	$19,593,232	$21,027,515	$21,007,288	$21,032,626	$23,796,735
Restricted	$5,987,749	$5,513,947	$3,782,323	$3,740,524	$4,305,277
Total Funds	$44,106,883	$45,379,303	$43,906,891	$44,403,028	$48,611,710
STAFF
Authorized	458.77	449.77	458.27	458.27	468.27
Contractual (FTE)	108.25	172.59	121.17	121.45	139.07
Total Staff	567.02	622.36	579.44	579.72	607.34