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UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
General $178,016,551 $177,582,502 $173,431,569
Other Unrestricted $329,778,978** $339,125,315*** $344,630,899****
Restricted $437,197,389 $451,227,077 $449,927,919
Total Funds $944,992,918 $967,934,894 $967,990,387
STAFF
Authorized 4,568.56 4,703.56 4,703.56
Contractual (FTE) 499.39 476.52
Total Staff 5,067.95 5,180.08
**includes $6,857,729 from Higher Education Investment Fund
***includes $6,877,433 from Higher Education Investment Fund
****includes $9,533,236 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $133,497,622 $145,702,081 $159,717,414 $170,642,032 $172,832,534
Other Unrestricted $236,827,712 $265,940,961 $270,312,086 $305,807,634 $319,292,302*
Restricted $302,568,753 $323,698,795 $360,240,576 $391,345,147 $416,623,374
Total Funds $672,894,087 $735,341,837 $790,270,076 $867,794,813 $908,748,210
STAFF
Authorized 3,553.84 3,713.84 4,174.30 4,401.47 4,494.56
Contractual (FTE) 535.07 383.51 438.49 447.57 459.65
Total Staff 4,088.91 4,097.35 4,612.79 4,849.04 4,954.21
*includes $8,132,802 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session).

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $127,343,940 $139,883,705 $153,139,494 $141,678,389 $132,174,751
Other Unrestricted $146,955,989 $162,836,463 $168,792,618 $178,765,197 $203,630,676
Restricted $161,189,615 $184,761,178 $218,494,423 $243,402,728 $252,782,387
Total Funds $435,489,544 $487,481,346 $540,426,535 $563,846,314 $588,587,814
STAFF
Authorized 3,488.09 3,528.09 3,587.09 3,553.84 3,553.84
Contractual (FTE) 447.00 477.28 393.37 428.34 460.72
Total Staff 3,935.09 4,005.37 3,980.46 3,982.18 4,014.56

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $101,839,882 $102,899,701 $106,100,928 $109,386,831 $116,411,917
Other Unrestricted $111,603,054 $124,816,536 $145,161,487 $141,940,958 $139,744,229
Restricted $106,626,544 $113,222,269 $124,498,012 $139,524,407 $148,100,490
Total Funds $320,069,480 $340,938,506 $375,760,427 $390,862,196 $404,256,636
STAFF
Authorized 3,185.19 3,118.19 3,370.19 3,454,19 3,462.19
Contractual (FTE) 465.68 442.45 473.06 490.28 461.89
Total Staff 3,650.87 3,560.64 3,843.25 3,944.47 3,924.08

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

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