UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$133,497,622	$145,702,081	$159,717,414	$170,642,031
Other Unrestricted	$236,827,712	$265,940,961	$270,312,086	$292,807,635
Restricted	$302,568,753	$323,698,795	$360,240,576	$383,892,814
Total Funds	$672,894,087	$735,341,837	$790,270,076	$847,342,480
STAFF
Authorized	3,553.84	3,713.84	4,174.30	4,401.47
Contractual (FTE)	535.07	383.51	438.49	419.31
Total Staff	4,088.91	4,097.35	4,612.79	4,820.78

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
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 $203,630,676
Restricted $161,189,615 $184,761,178 $218,494,423 $243,402,728 $252,782,387
Total Funds $435,489,544 $487,481,346 $540,426,535 $563,846,314 $588,587,814
STAFF
Authorized 3,488.09 3,528.09 3,587.09 3,553.84 3,553.84
Contractual (FTE) 447.00 477.28 393.37 428.34 460.72
Total Staff 3,935.09 4,005.37 3,980.46 3,982.18 4,014.56

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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June 30, 2008
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
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	$203,630,676
Restricted	$161,189,615	$184,761,178	$218,494,423	$243,402,728	$252,782,387
Total Funds	$435,489,544	$487,481,346	$540,426,535	$563,846,314	$588,587,814
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	460.72
Total Staff	3,935.09	4,005.37	3,980.46	3,982.18	4,014.56

	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