UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$127,343,940	$139,883,705	$153,139,494	$153,572,918
Other Unrestricted	$146,955,989	$162,836,463	$168,792,618	$183,241,263
Restricted	$161,189,615	$184,761,178	$218,494,423	$259,260,000
Total Funds	$435,489,544	$487,481,346	$540,426,535	$596,074,181
STAFF
Authorized	3,488.09	3,528.09	3,587.09	3,619.72
Contractual (FTE)	447.00	477.28	393.37	471.75
Total Staff	3,935.09	4,005.37	3,980.46	4,091.47

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $101,839,882 $102,899,701 $106,100,928 $109,386,831 $116,411,917
Other Unrestricted $111,603,054 $124,816,536 $145,161,487 $141,940,958 $139,744,229
Restricted $106,626,544 $113,222,269 $124,498,012 $139,524,407 $148,100,490
Total Funds $320,069,480 $340,938,506 $375,760,427 $390,862,196 $404,256,636
STAFF
Authorized 3,185.19 3,118.19 3,370.19 3,454,19 3,462.19
Contractual (FTE) 465.68 442.45 473.06 490.28 461.89
Total Staff 3,650.87 3,560.64 3,843.25 3,944.47 3,924.08

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	$101,839,882	$102,899,701	$106,100,928	$109,386,831	$116,411,917
Other Unrestricted	$111,603,054	$124,816,536	$145,161,487	$141,940,958	$139,744,229
Restricted	$106,626,544	$113,222,269	$124,498,012	$139,524,407	$148,100,490
Total Funds	$320,069,480	$340,938,506	$375,760,427	$390,862,196	$404,256,636
STAFF
Authorized	3,185.19	3,118.19	3,370.19	3,454,19	3,462.19
Contractual (FTE)	465.68	442.45	473.06	490.28	461.89
Total Staff	3,650.87	3,560.64	3,843.25	3,944.47	3,924.08