UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET


(CODE R30B34, formerly 36.02.34)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $8,094,697 $8,190,159 $8,322,061 $9,115,060 $10,709,246 $11,633,268
Other Unrestricted $2,922,849 $3,150,904 $3,079,085 $3,467,489 $3,843,270 $3,507,456
Restricted $7,913,244 $7,820,793 $7,599,445 $8,850,594 $10,109,639 $15,326,039
Total Funds $18,930,790 $19,161,856 $19,000,591 $21,433,143 $24,662,155 $30,466,763
STAFF
Authorized 198.03 193.03 193.03 193.03 214.52 216.52
Contractual (FTE) 22.00 22.00 25.00 25.00 35.00 36.50
Total Staff 220.03 215.03 218.03 218.03 249.52 253.02

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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