Maryland Manual On-Line - www.mdmanual.net

UNIVERSITY OF MARYLAND, BALTIMORE

BUDGET

(R30B21, formerly CODE 36.02.21)

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
General $178,016,551 $177,582,502 $173,431,569
Other Unrestricted $329,778,978** $339,125,315*** $344,630,899****
Restricted $437,197,389 $451,227,077 $449,927,919
Total Funds $944,992,918 $967,934,894 $967,990,387
STAFF
Authorized 4,568.56 4,703.56 4,703.56
Contractual (FTE) 499.39 476.52
Total Staff 5,067.95 5,180.08
**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

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2011

August 9, 2011   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright July 13, 2011 Maryland State Archives