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UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $11,747,293 $13,709,996 $14,446,869 $19,332,764 $19,738,903
Other Unrestricted $2,209,486 $2,520,840 $3,749,086 $4,707,954 $4,570,859
Restricted $3,080,272 $3,392,346 $5,021,471 $3,467,802 $3,985,191
Total Funds $17,037,051 $19,623,182 $23,217,426 $27,508,520 $28,294,953
STAFF
Authorized 91.0 94.0 102.00 102.0 102
Contractual (FTE) 3.5 5.5 5.25 5.5 5
Total Staff 94.5 99.5 107.25 107.5 107


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)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (approp.) (actual) (approp.)
General $757,697,687 $811,587,718 $933,537,277 $1,005,018,039 $1,023,731,057
Other Unrestricted $1,623,552,370 $1,757,767,921 $1,823,362,786 $1,976,226,081 $2,127,275,660
Restricted $804,230,605 $831,001,802 $862,778,201 $930,933,712 $1,019,523,103
Total Funds $3,185,480,662 $3,400,357,441 $3,619,678,264 $3,912,177,832 $4,170,529,820
STAFF
Authorized 19,288.15 19,710.63 20,768.99 21,525.77 21,931.29
Contractual (FTE) 5,241.47 4,957.29 5,146.21 5,341.99 5,273.84
Total Staff 24,529.62 24,667.92 25,915.20 26,867.76 27,205.13


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

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