UNIVERSITY OF MARYLAND
UNIVERSITY COLLEGE

BUDGET

(CODE R30B30, formerly 36.02.30)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$14,633,278	$15,191,125	$20,069,456
Other Unrestricted	$197,215,522	$212,099,871	$236,148,328
Restricted	$8,123,055	$7,997,235	$10,000,000
Total Funds	$219,971,855	$235,288,231	$266,217,784
STAFF
Authorized	756.3	824.71	848.71
Contractual (FTE)	786.4	857.05	881.56
Total Staff	1,542.7	1,681.76	1,730.27

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,362,937 $13,512,375 $16,928,490 $15,552,233 $14,469,494
Other Unrestricted $122,699,156 $140,662,171 $145,947,264 $155,825,697 $175,984,318
Restricted $8,736,385 $9,280,824 $10,885,021 $10,276,344 $9,378,594
Total Funds $140,798,478 $163,455,370 $173,760,775 $181,654,274 $199,832,406
STAFF
Authorized 537.9 685.85 704.30 719.80 709.80
Contractual (FTE) 579.8 589.73 588.77 594.01 741.33
Total Staff 1,117.7 1,275.58 1,293.07 1,313.81 1,451.13

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2007

July 6, 2007
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,362,937	$13,512,375	$16,928,490	$15,552,233	$14,469,494
Other Unrestricted	$122,699,156	$140,662,171	$145,947,264	$155,825,697	$175,984,318
Restricted	$8,736,385	$9,280,824	$10,885,021	$10,276,344	$9,378,594
Total Funds	$140,798,478	$163,455,370	$173,760,775	$181,654,274	$199,832,406
STAFF
Authorized	537.9	685.85	704.30	719.80	709.80
Contractual (FTE)	579.8	589.73	588.77	594.01	741.33
Total Staff	1,117.7	1,275.58	1,293.07	1,313.81	1,451.13

	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

UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE