UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET

(CODE R30B31, formerly 36.02.31)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$59,360,163	$66,473,513	$75,817,613	$70,168,162	$65,417,441
Other Unrestricted	$89,663,176	$102,208,495	$117,721,672	$125,319,600	$138,016,694
Restricted	$61,009,054	$66,757,249	$72,161,296	$81,414,316	$89,510,985
Total Funds	$210,032,393	$235,439,257	$265,700,581	$276,902,078	$292,945,120
STAFF
Authorized	1,517.27	1,679.22	1,749.03	1,716.58	1,704.54
Contractual (FTE)	468.80	564.41	543.97	561.50	598.22
Total Staff	1,986.07	2,243.63	2,293.00	2,278.08	2,302.76

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $44,145,298 $44,648,391 $45,026,833 $47,056,967 $50,975,303
Other Unrestricted $58,701,045 $63,856,250 $71,451,578 $74,686,274 $80,896,693
Restricted $26,788,164 $31,069,491 $37,889,733 $44,689,630 $50,101,987
Total Funds $129,634,507 $139,574,132 $154,368,144 $166,432,871 $181,973,983
STAFF
Authorized 1,079.36 1,056.36 1,202.16 1,327.73 1,421.21
Contractual (FTE) 251.00 603.51 684.11 527.33 446.39
Total Staff 1,330.36 1,659.87 1,886.27 1,855.06 1,867.60

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

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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$44,145,298	$44,648,391	$45,026,833	$47,056,967	$50,975,303
Other Unrestricted	$58,701,045	$63,856,250	$71,451,578	$74,686,274	$80,896,693
Restricted	$26,788,164	$31,069,491	$37,889,733	$44,689,630	$50,101,987
Total Funds	$129,634,507	$139,574,132	$154,368,144	$166,432,871	$181,973,983
STAFF
Authorized	1,079.36	1,056.36	1,202.16	1,327.73	1,421.21
Contractual (FTE)	251.00	603.51	684.11	527.33	446.39
Total Staff	1,330.36	1,659.87	1,886.27	1,855.06	1,867.60