UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET


(CODE R30B25, formerly 36.02.25)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $20,487,790 $22,474,219 $23,639,481
Other Unrestricted $25,874,598 $25,268,734 $31,039,203
Restricted $13,902,343 $15,741,674 $18,293,708
Total Funds $60,264,731 $63,484,627 $72,972,392
STAFF
Authorized 568.37 661.77 677.77
Contractual (FTE) 62.00 35.63 35.63
Total Staff 630.37 697.40 713.40

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,560,864 $15,591,226 $16,116,122 $17,107,981 $18,537,149
Other Unrestricted $16,221,893 $18,265,538 $22,420,924 $22,292,769 $23,640,946
Restricted $10,097,004 $10,030,176 $10,486,377 $13,399,039 $13,064,663
Total Funds $41,879,761 $43,886,940 $49,023,423 $52,799,809 $55,242,758
STAFF
Authorized 405.48 403.48 490.48 520.48 555.37
Contractual (FTE) 126.70 136.25 97.50 69.00 62.00
Total Staff 532.18 539.73 587.98 589.48 617.37

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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