UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$133,497,622	$145,702,081	$159,717,414	$170,642,032	$175,542,673
Other Unrestricted	$236,827,712	$265,940,961	$270,312,086	$305,807,634	$323,495,987*
Restricted	$302,568,753	$323,698,795	$360,240,576	$391,345,147	$425,102,053
Total Funds	$672,894,087	$735,341,837	$790,270,076	$867,794,813	$924,140,713
STAFF
Authorized	3,553.84	3,713.84	4,174.30	4,401.47	4,525.56
Contractual (FTE)	535.07	383.51	438.49	447.57	450.38
Total Staff	4,088.91	4,097.35	4,612.79	4,849.04	4,975.94

*includes $9,173,303 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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