UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET

(CODE R30B25, formerly 36.02.25)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $20,487,790 $22,474,219 $23,564,429 $23,639,481 $22,346,699
Other Unrestricted $25,874,598 $25,268,734 $29,278,042 $31,039,203 $33,271,351
Restricted $13,902,343 $15,741,674 $17,437,813 $18,293,708 $17,949,898
Total Funds $60,264,731 $63,484,627 $70,280,284 $72,972,392 $73,567,948
STAFF
Authorized 568.37 661.77 661.77 677.77 663.77
Contractual (FTE) 62.00 35.63 35.63 35.63
Total Staff 630.37 697.40 697.40 713.40

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,560,864 $15,591,226 $16,116,122 $17,107,981 $18,537,149
Other Unrestricted $16,221,893 $18,265,538 $22,420,924 $22,292,769 $23,640,946
Restricted $10,097,004 $10,030,176 $10,486,377 $13,399,039 $13,064,663
Total Funds $41,879,761 $43,886,940 $49,023,423 $52,799,809 $55,242,758
STAFF
Authorized 405.48 403.48 490.48 520.48 555.37
Contractual (FTE) 126.70 136.25 97.50 69.00 62.00
Total Staff 532.18 539.73 587.98 589.48 617.37

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

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