UNIVERSITY SYSTEM OF MARYLAND

BUDGET

(CODE R30, formerly 36.02.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (actual) (approp.)
General $551,481,013 $563,253,054 $580,430,450 $600,991,508
Other Unrestricted $751,568,254 $808,209,165 $892,321,204 $965,302.215
Restricted $326,213,232 $350,431,966 $388,421,054 $430,371,576
Total Funds $1,629,262,499 $1,721,894,185 $1,861,172,708 $1,996,665,299
STAFF
Authorized 15,569.05 15,287.80 16,422.08 17,064.00
Contractual (FTE) 4,157.24 4,732.16 4,633.28 4,611.25
Total Staff 19,726.29 20,019.96 21,055.36 21.675.25

ADMINISTRATION

(R30B36, formerly 36.02.36)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (actual) (approp.)
General $6,206,487 $6,305,151 $7,004,418 $7,294,928
Other Unrestricted $2,025,053 $1,874,135 $1,846,799 $2,360,874
Restricted $49,031 $963 $963 $300,000
Total Funds $8,280,571 $8,180,249 $8,852,180 $9,955,802
STAFF
Authorized 98.50 97.5 99.5 101.5
Contractual (FTE) 2.68 3.0 2.5 2.0
Total Staff 101.18 100.5 102.0 103.5

Maryland Independent Agencies

Maryland Manual On-Line

 Maryland Manual On-Line, 1998

July 10, 1998   
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