UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

	FY2015	FY2016	FY2017	FY2018
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$199,148,509	$207,221,934**	$213,980,410	$224,485,796***
Other Unrestricted	$389,789,268*	$402,112,739	$412,345,060	$416,970,283
Restricted	$457,245,013	$462,694,628	$483,348,200	$483,411,770
Total Funds	$1,046,182,790	$1,072,029,301	$1,109,673,670	$1,124,867,849
STAFF
Authorized	4,892.64	4,892.64	4,789.57	4,789.57
Contractual (FTE)	165.78	178.46	187.85
Total Staff	5,058.42	5,071.10	4,977.42

*includes $9,310,177 from Higher Education Investment Fund
**includes $9,786,968 from Higher Education Investment Fund
***includes $9,938,814 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $178,016,551 $177,582,502 $175,506,715 $172,171,849 $185,610,318
Other Unrestricted $329,778,978* $341,926,765** $344,031,143*** $373,626,763**** $366,290,251*****
Restricted $437,197,389 $467,037,416 $463,721,608 $477,498,544 $466,757,520
Total Funds $944,992,918 $986,546,683 $983,259,466 $1,023,297,156 $1,018,658,089
STAFF
Authorized 4,568.56 4,703.56 4,880.18 4,880.88 4,880.88
Contractual (FTE) 499.39 306.04 246.52 243.79 293.47
Total Staff 5,067.95 5,009.60 5,126.70 5,124.67 5,174.35
*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
****includes $8,077,310 from Higher Education Investment Fund & $6,122,530 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $11,058,107 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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	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$178,016,551	$177,582,502	$175,506,715	$172,171,849	$185,610,318
Other Unrestricted	$329,778,978*	$341,926,765**	$344,031,143***	$373,626,763****	$366,290,251*****
Restricted	$437,197,389	$467,037,416	$463,721,608	$477,498,544	$466,757,520
Total Funds	$944,992,918	$986,546,683	$983,259,466	$1,023,297,156	$1,018,658,089
STAFF
Authorized	4,568.56	4,703.56	4,880.18	4,880.88	4,880.88
Contractual (FTE)	499.39	306.04	246.52	243.79	293.47
Total Staff	5,067.95	5,009.60	5,126.70	5,124.67	5,174.35

	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

	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