UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET

(CODE R30B34, formerly 36.02.34)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$13,151,931	$14,053,768	$15,450,329	$17,286,306	$17,885,006
Other Unrestricted	$5,572,392	$5,878,445	$5,354,922	$4,983,551	$6,211,890
Restricted	$17,237,079	$15,598,509	$15,335,472	$13,752,720	$19,720,790
Total Funds	$35,961,402	$35,530,722	$36,140,723	$36,022,577	$43,817,686
STAFF
Authorized	283.11	283.11	283.11	262.45	264.39
Contractual (FTE)	37.00	37.00	37.00	37.00	37.00
Total Staff	320.11	320.11	320.11	299.45	301.39

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,633,268 $12,777,374 $13,478,721 $13,165,523 $13,018,726
Other Unrestricted $3,872,310 $4,711,593 $5,145,969 $5,242,862 $5,231,703
Restricted $12,538,937 $14,937,712 $15,395,760 $15,583,635 $16,621,736
Total Funds $28,104,515 $32,426,679 $34,020,450 $33,992,020 $34,872,165
STAFF
Authorized 216.52 219.52 230.02 293.02 283.11
Contractual (FTE) 36.50 39.00 39.00 39.00 39.00
Total Staff 253.02 258.52 269.02 332.02 322.11

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,094,697 $8,190,159 $8,322,061 $9,115,060 $10,709,246
Other Unrestricted $2,922,849 $3,150,904 $3,079,085 $3,467,489 $3,843,270
Restricted $7,913,244 $7,820,793 $7,599,445 $8,850,594 $10,109,639
Total Funds $18,930,790 $19,161,856 $19,000,591 $21,433,143 $24,662,155
STAFF
Authorized 198.03 193.03 193.03 193.03 214.52
Contractual (FTE) 22.00 22.00 25.00 25.00 35.00
Total Staff 220.03 215.03 218.03 218.03 249.52

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

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July 1, 2009
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$11,633,268	$12,777,374	$13,478,721	$13,165,523	$13,018,726
Other Unrestricted	$3,872,310	$4,711,593	$5,145,969	$5,242,862	$5,231,703
Restricted	$12,538,937	$14,937,712	$15,395,760	$15,583,635	$16,621,736
Total Funds	$28,104,515	$32,426,679	$34,020,450	$33,992,020	$34,872,165
STAFF
Authorized	216.52	219.52	230.02	293.02	283.11
Contractual (FTE)	36.50	39.00	39.00	39.00	39.00
Total Staff	253.02	258.52	269.02	332.02	322.11

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,094,697	$8,190,159	$8,322,061	$9,115,060	$10,709,246
Other Unrestricted	$2,922,849	$3,150,904	$3,079,085	$3,467,489	$3,843,270
Restricted	$7,913,244	$7,820,793	$7,599,445	$8,850,594	$10,109,639
Total Funds	$18,930,790	$19,161,856	$19,000,591	$21,433,143	$24,662,155
STAFF
Authorized	198.03	193.03	193.03	193.03	214.52
Contractual (FTE)	22.00	22.00	25.00	25.00	35.00
Total Staff	220.03	215.03	218.03	218.03	249.52

UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE