UNIVERSITY SYSTEM OF MARYLAND

BUDGET

(CODE R30, formerly 36.02.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (approp.) (approp.)
General $551,481,013 $563,253,054 $580,430,450
Other Unrestricted $751,568,254 $808,209,165 $901,212,389
Restricted $326,213,232 $350,431,966 $390,612,258
Total Funds $1,629,262,499 $1,721,894,185 $1,872,255,097
STAFF
Authorized 15,569.05 15,287.80 16,389.85
Contractual (FTE) 4,157.24 4,732.16 4,271.15
Total Staff 19,726.29 20,019.96 20,661.00

ADMINISTRATION

(R30B36, formerly 36.02.36)

FY1995 FY1996 FY1997
FUNDS (actual) (actual) (approp.)
General $6,206,487 $6,305,151 $7,054,418
Other Unrestricted $2,025,053 $1,874,135 $1,957,248
Restricted $49,031 $963 $50,000
Total Funds $8,280,571 $8,180,249 $9,061,666
STAFF
Authorized 98.50 97.5 99.5
Contractual (FTE) 2.68 3.0 3.0
Total Staff 101.18 100.5 102.5

Maryland Manual On-Line

 Maryland Manual On-Line, 1997

November 14, 1997   
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