UNIVERSITY OF BALTIMORE

BUDGET

(CODE R30B28, formerly 36.02.28)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$21,665,593	$23,475,571	$24,473,622	$22,507,996	$20,904,051
Other Unrestricted	$25,881,018	$27,260,229	$31,217,679	$35,424,168	$40,277,140
Restricted	$5,169,616	$6,425,182	$6,686,365	$7,827,591	$8,133,805
Total Funds	$52,716,227	$57,160,982	$62,377,666	$65,759,755	$69,314,996
STAFF
Authorized	477.27	492.27	551.27	522.27	519.27
Contractual (FTE)	152.84	168.19	138.10	130.54	140.99
Total Staff	630.11	660.46	689.37	652.81	660.26

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,525,902	$18,837,841	$19,117,280	$19,629,878	$20,509,698
Other Unrestricted	$19,593,232	$21,027,515	$21,007,288	$21,032,626	$23,796,735
Restricted	$5,987,749	$5,513,947	$3,782,323	$3,740,524	$4,305,277
Total Funds	$44,106,883	$45,379,303	$43,906,891	$44,403,028	$48,611,710
STAFF
Authorized	458.77	449.77	458.27	458.27	468.27
Contractual (FTE)	108.25	172.59	121.17	121.45	139.07
Total Staff	567.02	622.36	579.44	579.72	607.34

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us