UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$301,984,133	$333,110,408	$359,338,977	$360,483,461
Other Unrestricted	$383,158,273	$424,267,360	$474,283,381	$495,929,215
Restricted	$194,465,126	$211,369,042	$264,260,216	$298,951,407
Total Funds	$879,607,532	$968,746,810	$1,097,882,574	$1,155,364,083
STAFF
Authorized	7,134.29	7,196.02	7,598.03	7,582.75
Contractual (FTE)	1,568.50	1,662.58	1,953.26	1,544.48
Total Staff	8,702.79	8,858.60	9,551.29	9,127.23

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $237,274,712 $240,698,186 $244,048,330 $251,781,789 $273,232,092
Other Unrestricted $281,125,293 $302,502,687 $332,345,216 $343,412,581 $365,665,678
Restricted $135,087,742 $146,254,013 $157,554,080 $161,509,537 $185,809,042
Total Funds $653,487,747 $689,454,886 $733,947,626 $756,703,909 $824,706,812
STAFF
Authorized 6,334.44 6,218.19 6,540.98 6,760.50 6,935.21
Contractual (FTE) 1,775.42 1,701.13 1,490.32 1,607.83 1,725.29
Total Staff 8,109.86 7,919.32 8,031.32 8,368.33 8,660.50

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	$237,274,712	$240,698,186	$244,048,330	$251,781,789	$273,232,092
Other Unrestricted	$281,125,293	$302,502,687	$332,345,216	$343,412,581	$365,665,678
Restricted	$135,087,742	$146,254,013	$157,554,080	$161,509,537	$185,809,042
Total Funds	$653,487,747	$689,454,886	$733,947,626	$756,703,909	$824,706,812
STAFF
Authorized	6,334.44	6,218.19	6,540.98	6,760.50	6,935.21
Contractual (FTE)	1,775.42	1,701.13	1,490.32	1,607.83	1,725.29
Total Staff	8,109.86	7,919.32	8,031.32	8,368.33	8,660.50