Maryland Manual On-Line - www.mdmanual.net

UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET


(R30B21, formerly CODE 36.02.21)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $133,497,622 $145,702,081 $157,678,766
Other Unrestricted $236,827,712 $265,940,961 $276,748,475
Restricted $302,568,753 $323,698,795 $363,892,814
Total Funds $672,894,087 $735,341,837 $798,320,055
STAFF
Authorized 3,553.84 3,713.84 4,012.00
Contractual (FTE) 535.07 383.51 383.25
Total Staff 4,088.91 4,097.35 4,395.25

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $127,343,940 $139,883,705 $153,139,494 $141,678,389 $132,174,751
Other Unrestricted $146,955,989 $162,836,463 $168,792,618 $178,765,197 $203,630,676
Restricted $161,189,615 $184,761,178 $218,494,423 $243,402,728 $252,782,387
Total Funds $435,489,544 $487,481,346 $540,426,535 $563,846,314 $588,587,814
STAFF
Authorized 3,488.09 3,528.09 3,587.09 3,553.84 3,553.84
Contractual (FTE) 447.00 477.28 393.37 428.34 460.72
Total Staff 3,935.09 4,005.37 3,980.46 3,982.18 4,014.56

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, 2007

July 6, 2007   
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