UNIVERSITY OF MARYLAND
UNIVERSITY COLLEGE

BUDGET

(CODE R30B30, formerly 36.02.30)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$14,633,278	$15,191,125	$20,069,456	$24,691,418	$24,687,335
Other Unrestricted	$197,215,522	$212,099,871	$221,379,579	$247,456,565	$252,107,630*
Restricted	$8,123,055	$7,997,235	$8,629,285	$8,959,577	$11,460,765
Total Funds	$219,971,855	$235,288,231	$250,078,320	$281,107,560	$288,255,730
STAFF
Authorized	756.3	824.71	848.71	844.71	839.71
Contractual (FTE)	786.4	857.05	881.56	1,049.56	1,049.56
Total Staff	1,542.7	1,681.76	1,730.27	1,894.27	1,889.27

*includes $3,603,549 from the Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,362,937	$13,512,375	$16,928,490	$15,552,233	$14,469,494
Other Unrestricted	$122,699,156	$140,662,171	$145,947,264	$155,825,697	$175,984,318
Restricted	$8,736,385	$9,280,824	$10,885,021	$10,276,344	$9,378,594
Total Funds	$140,798,478	$163,455,370	$173,760,775	$181,654,274	$199,832,406
STAFF
Authorized	537.9	685.85	704.30	719.80	709.80
Contractual (FTE)	579.8	589.73	588.77	594.01	741.33
Total Staff	1,117.7	1,275.58	1,293.07	1,313.81	1,451.13

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,206		$3,865,000	$4,300,130	$7,373,583
Other Unrestricted	$95,412,956	$95,764,716	$98,011,200	$103,582,967	$109,777,301
Restricted	$4,020,523	$3,880,982	$6,331,242	$5,895,509	$6,065,149
Total Funds	$99,434,685	$99,645,698	$108,207,442	$113,778,606	$123,216,033
STAFF
Authorized	501.57	490.57	535.90	535.90	526.90
Contractual (FTE)	56.53	74.19	96.85	116.25	501.85
Total Staff	558.10	564.76	632.75	652.15	1,028.75

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