Maryland Manual On-Line - www.mdmanual.net

UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
General $22,136,006 $18,608,603 $14,221,503
Other Unrestricted $5,389,851 $5,983,652* $5,759,534**
Restricted $2,681,305 $3,000,000 $2,991,364
Total Funds $30,207,162 $27,592,255 $22,972,401
STAFF
Authorized 120 104 104
Contractual (FTE) 8 7
Total Staff 128 111
*includes $721,161 from Higher Education Investment Fund
**includes $1,001,913 from Higher Education Investment Fund


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,747,293 $13,709,996 $14,446,869 $19,332,764 $19,310,218
Other Unrestricted $2,209,486 $2,520,840 $3,749,086 $4,707,954 $4,616,495*
Restricted $3,080,272 $3,392,346 $5,021,471 $3,467,802 $1,843,833
Total Funds $17,037,051 $19,623,182 $23,217,426 $27,508,520 $25,770,546
STAFF
Authorized 91.0 94.0 102.00 102.0 103.0
Contractual (FTE) 3.5 5.5 5.25 5.5 5.5
Total Staff 94.5 99.5 107.25 107.5 108.5
*includes $238,428 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,312,667 $11,958,142 $12,096,139 $11,361,600 $10,681,242
Other Unrestricted $2,930,464 $3,095,647 $2,160,307 $1,311,813 $2,480,339
Restricted $443,748 $988,239 $1,553,191 $1,184,477 $2,089,864
Total Funds $13,686,879 $16,042,028 $15,809,637 $13,857,890 $15,251,445
STAFF
Authorized 102.5 106.5 108.5 95.5 91.0
Contractual (FTE) 6.0 5.0 4.5 3.0 3.5
Total Staff 108.5 111.5 113.0 98.5 94.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,206,487 $6,305,151 $7,004,418 $7,294,928 $8,868,549
Other Unrestricted $2,025,053 $1,874,135 $1,846,799 $2,897,044 $2,229,935
Restricted $49,031 $963 $963 $219,662 $258,983
Total Funds $8,280,571 $8,180,249 $8,852,180 $10,411,634 $11,357,467
STAFF
Authorized 98.50 97.5 99.5 101.5 100.5
Contractual (FTE) 2.68 3.0 2.5 4.0 6.0
Total Staff 101.18 100.5 102.0 105.5 106.5


TOTALS FOR MEMBER INSTITUTIONS

(CODE R30, formerly 36.02.00)

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
General $1,020,864,037 $1,016,993,180 $993,986,780
Other Unrestricted $2,136,075,246* $2,232,409,093** $2,303,683,602***
Restricted $1,079,847,181 $1,142,310,918 $1,177,714,954
Total Funds $4,236,786,464 $4,391,713,191 $4,475,385,336
STAFF
Authorized 21,901.31 22,220.68 22,213.68
Contractual (FTE) 5,754.87 5,604.02
Total Staff 27,656.18 27,824.70
*includes $38,340,288 from Higher Education Investment Fund
**includes $39,412,693 from Higher Education Investment Fund
***includes $54,734,665 from Higher Education Investment Fund


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (approp.) (actual) (actual)
General $757,697,687 $811,587,718 $933,537,277 $1,005,018,039 $1,007,806,057
Other Unrestricted $1,623,552,370 $1,757,767,921 $1,823,362,786 $1,976,226,081 $2,115,420,457*
Restricted $804,230,605 $831,001,802 $862,778,201 $930,933,712 $994,807,455
Total Funds $3,185,480,662 $3,400,357,441 $3,619,678,264 $3,912,177,832 $4,118,033,969
STAFF
Authorized 19,288.15 19,710.63 20,768.99 21,525.77 21,745.29
Contractual (FTE) 5,241.47 4,957.29 5,146.21 5,341.99 5,408.86
Total Staff 24,529.62 24,667.92 25,915.20 26,867.76 27,154.15
*includes $51,840,363 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $719,968,584 $798,692,359 $864,765,235 $800,877,201 $746,207,049
Other Unrestricted $1,042,256,651 $1,148,895,732 $1,252,127,017 $1,354,788,302 $1,456,469,735
Restricted $514,300,143 $578,288,629 $685,460,367 $723,205,543 $719,487,802
Total Funds $2,276,525,378 $2,525,876,720 $2,802,352,619 $2,878,871,046 $2,922,164,586
STAFF
Authorized 17,871.80 18,477.83 19,490.18 19,292.16 19,087.15
Contractual (FTE) 4,742.22 5,254.30 5,296.49 4,935.45 4,931.76
Total Staff 22,614.02 23,732.13 24,786.67 24,227.61 24,018.91

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $551,481,013 $563,253,054 $580,430,450 $602,491,508 $651,598,163
Other Unrestricted $751,568,254 $808,209,165 $892,321,204 $929,577,326 $978,980,186
Restricted $326,213,232 $350,431,966 $388,421,054 $420,841,951 $470,430,190
Total Funds $1,629,262,499 $1,721,894,185 $1,861,172,708 $1,952,910,785 $2,101,008,539
STAFF
Authorized 15,569.05 15,287.80 16,422.08 17,031.94 17,426.72
Contractual (FTE) 4,157.24 4,732.16 4,633.28 4,792.18 4,956.51
Total Staff 19,726.29 20,019.96 21,055.36 21,824.12 22,383.23

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

? Copyright Maryland State Archives