Maryland Manual On-Line - www.mdmanual.net

UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET


(CODE R30B22, formerly 36.02.22)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $310,281,793 $328,809,523 $370,688,761
Other Unrestricted $600,657,389 $646,476,678 $679,750,290
Restricted $276,200,091 $281,198,161 $301,884,260
Total Funds $1,187,139,273 $1,256,484,362 $1,352,323,311
STAFF
Authorized 7,422.19 7,483.55 7,774.32
Contractual (FTE) 1,489.68 1,374.44 1,412.95
Total Staff 8,911.87 8,857.99 9,187.27

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $301,984,133 $333,110,408 $359,338,977 $330,499,300 $306,130,518
Other Unrestricted $383,158,273 $424,267,360 $474,283,381 $509,215,784 $530,908,068
Restricted $194,465,126 $211,369,042 $264,260,216 $258,522,179 $259,843,886
Total Funds $879,607,532 $968,746,810 $1,097,882,574 $1,098,237,263 $1,096,882,472
STAFF
Authorized 7,134.29 7,196.02 7,598.03 7,507.75 7,422.19
Contractual (FTE) 1,568.50 1,662.58 1,953.26 1,539.12 1,467.02
Total Staff 8,702.79 8,858.60 9,551.29 9,046.87 8,889.21

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, 2007

July 6, 2007   
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