UNIVERSITY SYSTEM OF MARYLAND

BUDGET - ADMINISTRATION

(R30B36, formerly 36.02.36)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $6,206,487 $6,305,151 $7,004,418 $7,294,928 $7,998,349
Other Unrestricted $2,025,053 $1,874,135 $1,846,799 $2,897,044 $2,631,832
Restricted $49,031 $963 $963 $219,662 $380,000
Total Funds $8,280,571 $8,180,249 $8,852,180 $10,411,634 $11,010,181
STAFF
Authorized 98.50 97.5 99.5 101.5 100.5
Contractual (FTE) 2.68 3.0 2.5 4.0 4.0
Total Staff 101.18 100.5 102.0 105.5 104.5


BUDGET - TOTALS FOR MEMBER INSTITUTIONS

(CODE R30, formerly 36.02.00)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $551,481,013 $563,253,054 $580,430,450 $602,491,508 $649,724,000
Other Unrestricted $751,568,254 $808,209,165 $892,321,204 $929,577,326 $1,017,584,561
Restricted $326,213,232 $350,431,966 $388,421,054 $420,841,951 $465,187,681
Total Funds $1,629,262,499 $1,721,894,185 $1,861,172,708 $1,952,910,785 $2,132,496,242
STAFF
Authorized 15,569.05 15,287.80 16,422.08 17,031.94 17,416.78
Contractual (FTE) 4,157.24 4,732.16 4,633.28 4,792.18 4,546.35
Total Staff 19,726.29 20,019.96 21,055.36 21,824.12 21,963.13

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

Maryland Independent Agencies

Maryland Manual On-Line

 Maryland Manual On-Line, 1999

July 6, 1999   
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