UNIVERSITY OF MARYLAND
BIOTECHNOLOGY INSTITUTE

BUDGET


(CODE R30B35, formerly 36.02.35)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $9,886,952 $15,088,616 $16,803,313 $16,358,110 $18,787,043 $15,596,332
Other Unrestricted $1,685,251 $2,359,986 $2,497,625 $4,218,093 $3,090,584 $7,352,878
Restricted $6,318,761 $7,100,000 $7,022,587 $12,521,573 $12,323,313 $10,958,855
Total Funds $17,890,964 $24,548,602 $26,323,525 $35,097,776 $34,200,940 $33,908,065
STAFF
Authorized 132.54 134.54 239.54 267.54 269.05 259.09
Contractual (FTE) 61.13 36.00 45.00 46.00 124.40 83.00
Total Staff 193.67 170.54 284.54 313.54 393.45 342.09

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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