UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET

(CODE R30B34, formerly 36.02.34)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$18,517,205	$17,948,871	$18,333,875	$18,315,364	$19,848,482
Other Unrestricted	$3,577,461	$4,195,211	$6,341,774**	$8,773,835***	$7,807,553****
Restricted	$15,426,332	$20,176,393*	$17,292,397	$19,105,236	$18,115,369
Total Funds	$37,520,998	$42,320,475	$41,968,046	$46,194,435	$45,774,404
STAFF
Authorized	262.44	258.94	263.13	267.15	273.86
Contractual (FTE)	37.00	37.00	37.00	37.00	37.00
Total Staff	299.44	295.94	300.13	304.15	310.86

*includes $694,858 from Higher Education Investment Fund
**includes $965,370 from Higher Education Investment Fund
***includes $814,255 from Higher Education Investment Fund & $531,313 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
****includes $1,388,227 from Higher Education Investment Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$13,151,931	$14,053,768	$15,450,329	$17,286,306	$17,721,065
Other Unrestricted	$5,572,392	$5,878,445	$5,354,922	$4,983,551	$3,898,569
Restricted	$17,237,079	$15,598,509	$15,335,472	$13,752,720	$14,909,130
Total Funds	$35,961,402	$35,530,722	$36,140,723	$36,022,577	$36,528,764
STAFF
Authorized	283.11	283.11	283.11	262.45	259.39
Contractual (FTE)	37.00	37.00	37.00	37.00	37.00
Total Staff	320.11	320.11	320.11	299.45	296.39

	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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