UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)


	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$11,747,293	$13,709,996	$14,446,869
Other Unrestricted	$2,209,486	$2,529,840	$4,285,593
Restricted	$3,080,272	$3,392,346	$3,500,000
Total Funds	$17,037,051	$19,632,182	$22,232,462
STAFF
Authorized	91.0	94.0	102
Contractual (FTE)	3.5	5.5	4
Total Staff	94.5	99.5	106

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


	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


	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
FUNDS	(actual)	(actual)	(approp.)
General	$757,697,687	$811,587,718	$933,537,277
Other Unrestricted	$1,623,552,370	$1,757,767,921	$1,859,140,167
Restricted	$804,230,605	$831,001,802	$914,009,678
Total Funds	$3,185,480,662	$3,400,357,441	$3,706,687,122
STAFF
Authorized	19,288.15	19,710.63	20,768.99
Contractual (FTE)	5,241.47	4,957.29	5,134.82
Total Staff	24,529.62	24,667.92	25,903.81

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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