UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)

	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)

	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

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