UNIVERSITY OF BALTIMORE

BUDGET


(CODE R30B28, formerly 36.02.28)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $18,525,902 $18,837,841 $19,117,280 $19,629,878 $20,509,698 $21,795,257
Other Unrestricted $19,593,232 $21,027,515 $21,007,288 $21,032,626 $23,796,735 $25,219,846
Restricted $5,987,749 $5,513,947 $3,782,323 $3,740,524 $4,305,277 $5,508,805
Total Funds $44,106,883 $45,379,303 $43,906,891 $44,403,028 $48,611,710 $52,523,908
STAFF
Authorized 458.77 449.77 458.27 458.27 468.27 477.27
Contractual (FTE) 108.25 172.59 121.17 121.45 139.07 155.01
Total Staff 567.02 622.36 579.44 579.72 607.34 632.28

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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