UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET

(CODE R30B34, formerly 36.02.34)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$11,633,268	$12,777,374	$13,478,721	$13,165,523	$13,018,726
Other Unrestricted	$3,872,310	$4,711,593	$5,145,969	$5,242,862	$5,231,703
Restricted	$12,538,937	$14,937,712	$15,395,760	$15,583,635	$16,621,736
Total Funds	$28,104,515	$32,426,679	$34,020,450	$33,992,020	$34,872,165
STAFF
Authorized	216.52	219.52	230.02	293.02	283.11
Contractual (FTE)	36.50	39.00	39.00	39.00	39.00
Total Staff	253.02	258.52	269.02	332.02	322.11

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,094,697	$8,190,159	$8,322,061	$9,115,060	$10,709,246
Other Unrestricted	$2,922,849	$3,150,904	$3,079,085	$3,467,489	$3,843,270
Restricted	$7,913,244	$7,820,793	$7,599,445	$8,850,594	$10,109,639
Total Funds	$18,930,790	$19,161,856	$19,000,591	$21,433,143	$24,662,155
STAFF
Authorized	198.03	193.03	193.03	193.03	214.52
Contractual (FTE)	22.00	22.00	25.00	25.00	35.00
Total Staff	220.03	215.03	218.03	218.03	249.52

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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