UNIVERSITY OF MARYLAND
UNIVERSITY COLLEGE

BUDGET


(CODE R30B30, formerly 36.02.30)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $9,362,937 $13,512,375 $16,928,490 $16,982,406
Other Unrestricted $122,699,156 $140,662,171 $145,947,264 $161,978,023
Restricted $8,736,385 $9,280,824 $10,885,021 $12,500,000
Total Funds $140,798,478 $163,455,370 $173,760,775 $191,460,429
STAFF
Authorized 537.9 685.85 704.30 719.8
Contractual (FTE) 579.8 589.73 588.77 629.9
Total Staff 1,117.7 1,275.58 1,293.07 1,349.7

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,206 $3,865,000 $4,300,130 $7,373,583
Other Unrestricted $95,412,956 $95,764,716 $98,011,200 $103,582,967 $109,777,301
Restricted $4,020,523 $3,880,982 $6,331,242 $5,895,509 $6,065,149
Total Funds $99,434,685 $99,645,698 $108,207,442 $113,778,606 $123,216,033
STAFF
Authorized 501.57 490.57 535.90 535.90 526.90
Contractual (FTE) 56.53 74.19 96.85 116.25 501.85
Total Staff 558.10 564.76 632.75 652.15 1,028.75

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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