UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET


(R30B21, formerly CODE 36.02.21)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $101,839,882 $102,899,701 $106,100,928 $109,386,831 $116,411,917 $127,343,940
Other Unrestricted $111,603,054 $124,816,536 $145,161,487 $141,940,958 $139,744,229 $165,712,771
Restricted $106,626,544 $113,222,269 $124,498,012 $139,524,407 $148,100,490 $160,040,265
Total Funds $320,069,480 $340,938,506 $375,760,427 $390,862,196 $404,256,636 $453,096,976
STAFF
Authorized 3,185.19 3,118.19 3,370.19 3,454,19 3,462.19 3,488.09
Contractual (FTE) 465.68 442.45 473.06 490.28 461.89 454.95
Total Staff 3,650.87 3,560.64 3,843.25 3,944.47 3,924.08 3,943.04

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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