UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET


(CODE R30B25, formerly 36.02.25)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $15,560,864 $15,591,226 $16,116,122 $17,107,981 $18,537,149 $20,487,790
Other Unrestricted $16,221,893 $18,265,538 $22,420,924 $22,292,769 $23,640,946 $26,008,100
Restricted $10,097,004 $10,030,176 $10,486,377 $13,399,039 $13,064,663 $14,705,930
Total Funds $41,879,761 $43,886,940 $49,023,423 $52,799,809 $55,242,758 $61,201,820
STAFF
Authorized 405.48 403.48 490.48 520.48 555.37 555.37
Contractual (FTE) 126.70 136.25 97.50 69.00 62.00 62.00
Total Staff 532.18 539.73 587.98 589.48 617.37 617.37

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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