UNIVERSITY OF MARYLAND, COLLEGE PARK

BUDGET

(CODE R30B22, formerly 36.02.22)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$310,281,793	$328,809,523	$370,688,761	$396,173,691	$394,416,928
Other Unrestricted	$600,657,389	$646,476,678	$660,103,291	$721,489,004	$778,912,420*
Restricted	$276,200,091	$281,198,161	$286,754,171	$315,042,792	$332,386,946
Total Funds	$1,187,139,273	$1,256,484,362	$1,317,546,223	$1,432,705,487	$1,505,716,294
STAFF
Authorized	7,422.19	7,483.55	7,774.32	8,093.54	8,160.30
Contractual (FTE)	1,489.68	1,374.44	1,350.08	1,332.10	1,411.44
Total Staff	8,911.87	8,857.99	9,124.40	9,425.64	9,571.74

*includes $15,618,769 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$301,984,133	$333,110,408	$359,338,977	$330,499,300	$306,130,518
Other Unrestricted	$383,158,273	$424,267,360	$474,283,381	$509,215,784	$530,908,068
Restricted	$194,465,126	$211,369,042	$264,260,216	$258,522,179	$259,843,886
Total Funds	$879,607,532	$968,746,810	$1,097,882,574	$1,098,237,263	$1,096,882,472
STAFF
Authorized	7,134.29	7,196.02	7,598.03	7,507.75	7,422.19
Contractual (FTE)	1,568.50	1,662.58	1,953.26	1,539.12	1,467.02
Total Staff	8,702.79	8,858.60	9,551.29	9,046.87	8,889.21

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$237,274,712	$240,698,186	$244,048,330	$251,781,789	$273,232,092
Other Unrestricted	$281,125,293	$302,502,687	$332,345,216	$343,412,581	$365,665,678
Restricted	$135,087,742	$146,254,013	$157,554,080	$161,509,537	$185,809,042
Total Funds	$653,487,747	$689,454,886	$733,947,626	$756,703,909	$824,706,812
STAFF
Authorized	6,334.44	6,218.19	6,540.98	6,760.50	6,935.21
Contractual (FTE)	1,775.42	1,701.13	1,490.32	1,607.83	1,725.29
Total Staff	8,109.86	7,919.32	8,031.32	8,368.33	8,660.50

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

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