UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET

(CODE R30B25, formerly 36.02.25)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,487,790	$22,474,219	$23,564,429	$22,693,902	$21,432,854
Other Unrestricted	$25,874,598	$25,268,734	$29,278,042	$30,956,168	$34,855,609
Restricted	$13,902,343	$15,741,674	$17,437,813	$22,101,085	$23,681,373
Total Funds	$60,264,731	$63,484,627	$70,280,284	$75,751,155	$79,969,836
STAFF
Authorized	568.37	661.77	661.77	671.77	663.77
Contractual (FTE)	62.00	35.63	35.63	35.63	60.00
Total Staff	630.37	697.40	697.40	707.40	723.77

	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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