UNIVERSITY OF MARYLAND
BIOTECHNOLOGY INSTITUTE

BUDGET

(CODE R30B35, formerly 36.02.35)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $15,536,332 $16,244,159 $16,468,109 $16,579,655
Other Unrestricted $5,506,067 $4,865,440 $7,857,556 $11,795,729
Restricted $13,802,475 $16,718,077 $16,298,098 $17,300,000
Total Funds $34,844,874 $37,827,676 $40,623,763 $45,675,384
STAFF
Authorized 259.09 259.09 351.17 315.63
Contractual (FTE) 60.00 63.00 44.50 65.48
Total Staff 319.09 322.09 395.67 381.11

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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