UNIVERSITY OF MARYLAND
BIOTECHNOLOGY INSTITUTE

BUDGET

(CODE R30B35, formerly 36.02.35)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$15,028,511	$17,400,955	$18,732,475	$19,959,624	$20,624,785
Other Unrestricted	$14,913,715	$15,531,735	$9,017,703	$10,541,631	$10,038,084
Restricted	$25,826,678	$26,024,911	$16,753,217	$15,248,942	$15,900,000
Total Funds	$55,768,904	$58,957,601	$44,503,395	$45,750,197	$46,562,869
STAFF
Authorized	405.75	415.75	276.45	276.45	276.45
Contractual (FTE)	62.48	62.48	38.10	38.10	38.10
Total Staff	468.23	478.23	314.55	314.55	314.55

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$15,536,332	$16,244,159	$16,468,109	$15,518,305	$14,896,855
Other Unrestricted	$5,506,067	$4,865,440	$7,857,556	$11,098,967	$9,731,946
Restricted	$13,802,475	$16,718,077	$16,298,098	$18,299,911	$17,983,230
Total Funds	$34,844,874	$37,827,676	$40,623,763	$44,917,183	$42,612,031
STAFF
Authorized	259.09	259.09	351.17	307.63	300.63
Contractual (FTE)	60.00	63.00	44.50	65.48	56.61
Total Staff	319.09	322.09	395.67	373.11	357.24

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,886,952	$15,088,616	$16,803,313	$16,358,110	$18,787,043
Other Unrestricted	$1,685,251	$2,359,986	$2,497,625	$4,218,093	$3,090,584
Restricted	$6,318,761	$7,100,000	$7,022,587	$12,521,573	$12,323,313
Total Funds	$17,890,964	$24,548,602	$26,323,525	$35,097,776	$34,200,940
STAFF
Authorized	132.54	134.54	239.54	267.54	269.05
Contractual (FTE)	61.13	36.00	45.00	46.00	124.40
Total Staff	193.67	170.54	284.54	313.54	393.45

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

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