UNIVERSITY OF MARYLAND
CENTER FOR ENVIRONMENTAL SCIENCE

BUDGET


(CODE R30B34, formerly 36.02.34)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $20,598,405 $21,376,045 $21,732,031 $21,823,397
Other Unrestricted $6,603,456* $8,186,534** $8,241,857*** $8,176,379****
Restricted $18,048,170 $18,827,074 $18,203,113 $18,203,113
Total Funds $45,250,031 $48,389,653 $48,177,001 $48,202,889
STAFF
Authorized 272.86 273.86 272.86 272.86
Contractual (FTE) 73.00 74.00 74.00 74.00
Total Staff 345.86 347.86 346.86 346.86
*includes $965,231 from Higher Education Investment Fund
**includes $1,006,287 from Higher Education Investment Fund
***includes $1,006,287 from Higher Education Investment Fund
****includes $993,260 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,517,205 $17,948,871 $18,333,875 $18,315,364 $19,525,955
Other Unrestricted $3,577,461 $4,195,211 $6,341,774** $8,773,835*** $7,098,995****
Restricted $15,426,332 $20,176,393* $17,292,397 $19,105,236 $17,220,233
Total Funds $37,520,998 $42,320,475 $41,968,046 $46,194,435 $43,845,183
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 $1,164,363 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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