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UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET


(R30B21, formerly CODE 36.02.21)

FY2005
FUNDS (approp.)
General
Other Unrestricted
Restricted
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $127,343,940 $139,883,705 $153,139,494 $141,678,389 $132,174,751
Other Unrestricted $146,955,989 $162,836,463 $168,792,618 $178,765,197 $204,639,430
Restricted $161,189,615 $184,761,178 $218,494,423 $243,402,728 $198,775,895
Total Funds $435,489,544 $487,481,346 $540,426,535 $563,846,314 $535,590,076
STAFF
Authorized 3,488.09 3,528.09 3,587.09 3,553.84 3,553.84
Contractual (FTE) 447.00 477.28 393.37 428.34 494.66
Total Staff 3,935.09 4,005.37 3,980.46 3,982.18 4,048.50

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

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

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