Maryland Manual On-Line - www.mdmanual.net

UNIVERSITY OF BALTIMORE

BUDGET

(CODE R30B28, formerly 36.02.28)

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
General $29,296,302 $28,999,978 $28,287,648
Other Unrestricted $67,334,392** $73,632,690*** $76,966,892****
Restricted $12,555,967 $13,950,000 $13,909,835
Total Funds $109,186,661 $116,582,668 $119,164,375
STAFF
Authorized 639.00 643.00 643
Contractual (FTE) 112.43 125.71
Total Staff 751.43 768.71
**includes $1,164,203 from Higher Education Investment Fund.
***includes $1,123,869 from Higher Education Investment Fund.
****includes $1,561,398 from Higher Education Investment Fund.

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,297,219 $22,709,573 $26,241,675 $27,843,694 $28,217,482
Other Unrestricted $43,801,163 $49,060,345 $51,552,669 $59,086,583 $64,660,965*
Restricted $7,321,113 $6,620,026 $6,803,618 $8,457,583 $10,198,331
Total Funds $72,419,495 $78,389,944 $84,597,962 $95,387,860 $103,076,778
STAFF
Authorized 519.27 553.77 600.77 620.77 633.00
Contractual (FTE) 134.02 151.95 125.00 162.98 136.25
Total Staff 653.29 705.72 725.77 783.75 769.25
*includes $2,272,923 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,665,593 $23,475,571 $24,473,622 $22,507,996 $20,904,051
Other Unrestricted $25,881,018 $27,260,229 $31,217,679 $35,424,168 $38,612,863
Restricted $5,169,616 $6,425,182 $6,686,365 $7,827,591 $6,265,401
Total Funds $52,716,227 $57,160,982 $62,377,666 $65,759,755 $65,782,315
STAFF
Authorized 477.27 492.27 551.27 522.27 519.27
Contractual (FTE) 152.84 168.19 138.10 130.54 120.96
Total Staff 630.11 660.46 689.37 652.81 640.23

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,525,902 $18,837,841 $19,117,280 $19,629,878 $20,509,698
Other Unrestricted $19,593,232 $21,027,515 $21,007,288 $21,032,626 $23,796,735
Restricted $5,987,749 $5,513,947 $3,782,323 $3,740,524 $4,305,277
Total Funds $44,106,883 $45,379,303 $43,906,891 $44,403,028 $48,611,710
STAFF
Authorized 458.77 449.77 458.27 458.27 468.27
Contractual (FTE) 108.25 172.59 121.17 121.45 139.07
Total Staff 567.02 622.36 579.44 579.72 607.34

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

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 Maryland Manual On-Line, 2011

August 9, 2011   
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