UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET

(CODE R30B31, formerly 36.02.31)

	FY2015	FY2016
FUNDS	(actual)	(approp.)
General	$103,274,603	$106,083,875
Other Unrestricted	$214,885,147*	$226,982,186**
Restricted	$85,543,213	$86,500,000
Total Funds	$403,702,963	$419,566,061
STAFF
Authorized	1,995.23	1,994.16
Contractual (FTE)	517.03	483.57
Total Staff	2,512.26	2,477.73

*includes $4,848,467 from Higher Education Investment Fund
**includes $5,067,244 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $89,627,568 $90,969,606 $90,665,137 $87,966,699 $95,903,147
Other Unrestricted $171,301,963* $169,336,470** $176,630,048*** $198,137,619**** $211,331,349*****
Restricted $92,949,759 $94,871,712 $79,887,543 $82,284,815 $87,028,303
Total Funds $353,879,290 $355,177,788 $347,182,728 $368,389,133 $394,262,799
STAFF
Authorized 1,896.11 1,912.02 1,907.02 1,907.02 1,944.89
Contractual (FTE) 632.59 443.11 459.21 495.42 514.07
Total Staff 2,528.70 2,355.13 2,366.23 2,402.44 2,458.96
*includes $3,402,698 from Higher Education Investment Fund
**includes $3,530,119 from Higher Education Investment Fund
***includes $4,904,415 from Higher Education Investment Fund
****includes $4,152,923 from Higher Education Investment Fund & $4,645,762 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $5,790,539 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $66,376,510 $70,490,730 $79,269,769 $84,488,263 $84,357,459
Other Unrestricted $149,287,028 $157,182,690 $159,290,766 $159,627,702 $169,329,519*
Restricted $73,462,374 $76,581,114 $78,144,462 $81,527,202 $82,884,125
Total Funds $289,125,912 $304,254,534 $316,704,997 $325,643,167 $336,571,103
STAFF
Authorized 1,706.92 1,741.13 1,848.56 1,865.11 1,848.11
Contractual (FTE) 530.70 456.90 531.03 519.09 456.23
Total Staff 2,237.62 2,198.03 2,379.59 2,384.20 2,304.34

*includes $5,054,121 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session).

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $59,360,163 $66,473,513 $75,817,613 $70,168,162 $65,417,441
Other Unrestricted $89,663,176 $102,208,495 $117,721,672 $125,319,600 $133,724,516
Restricted $61,009,054 $66,757,249 $72,161,296 $81,414,316 $73,949,025
Total Funds $210,032,393 $235,439,257 $265,700,581 $276,902,078 $273,090,982
STAFF
Authorized 1,517.27 1,679.22 1,749.03 1,716.58 1,704.54
Contractual (FTE) 468.80 564.41 543.97 561.50 424.52
Total Staff 1,986.07 2,243.63 2,293.00 2,278.08 2,129.06

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $44,145,298 $44,648,391 $45,026,833 $47,056,967 $50,975,303
Other Unrestricted $58,701,045 $63,856,250 $71,451,578 $74,686,274 $80,896,693
Restricted $26,788,164 $31,069,491 $37,889,733 $44,689,630 $50,101,987
Total Funds $129,634,507 $139,574,132 $154,368,144 $166,432,871 $181,973,983
STAFF
Authorized 1,079.36 1,056.36 1,202.16 1,327.73 1,421.21
Contractual (FTE) 251.00 603.51 684.11 527.33 446.39
Total Staff 1,330.36 1,659.87 1,886.27 1,855.06 1,867.60

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

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 April 07, 2016 Maryland State Archives

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$89,627,568	$90,969,606	$90,665,137	$87,966,699	$95,903,147
Other Unrestricted	$171,301,963*	$169,336,470**	$176,630,048***	$198,137,619****	$211,331,349*****
Restricted	$92,949,759	$94,871,712	$79,887,543	$82,284,815	$87,028,303
Total Funds	$353,879,290	$355,177,788	$347,182,728	$368,389,133	$394,262,799
STAFF
Authorized	1,896.11	1,912.02	1,907.02	1,907.02	1,944.89
Contractual (FTE)	632.59	443.11	459.21	495.42	514.07
Total Staff	2,528.70	2,355.13	2,366.23	2,402.44	2,458.96

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$66,376,510	$70,490,730	$79,269,769	$84,488,263	$84,357,459
Other Unrestricted	$149,287,028	$157,182,690	$159,290,766	$159,627,702	$169,329,519*
Restricted	$73,462,374	$76,581,114	$78,144,462	$81,527,202	$82,884,125
Total Funds	$289,125,912	$304,254,534	$316,704,997	$325,643,167	$336,571,103
STAFF
Authorized	1,706.92	1,741.13	1,848.56	1,865.11	1,848.11
Contractual (FTE)	530.70	456.90	531.03	519.09	456.23
Total Staff	2,237.62	2,198.03	2,379.59	2,384.20	2,304.34

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$59,360,163	$66,473,513	$75,817,613	$70,168,162	$65,417,441
Other Unrestricted	$89,663,176	$102,208,495	$117,721,672	$125,319,600	$133,724,516
Restricted	$61,009,054	$66,757,249	$72,161,296	$81,414,316	$73,949,025
Total Funds	$210,032,393	$235,439,257	$265,700,581	$276,902,078	$273,090,982
STAFF
Authorized	1,517.27	1,679.22	1,749.03	1,716.58	1,704.54
Contractual (FTE)	468.80	564.41	543.97	561.50	424.52
Total Staff	1,986.07	2,243.63	2,293.00	2,278.08	2,129.06

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$44,145,298	$44,648,391	$45,026,833	$47,056,967	$50,975,303
Other Unrestricted	$58,701,045	$63,856,250	$71,451,578	$74,686,274	$80,896,693
Restricted	$26,788,164	$31,069,491	$37,889,733	$44,689,630	$50,101,987
Total Funds	$129,634,507	$139,574,132	$154,368,144	$166,432,871	$181,973,983
STAFF
Authorized	1,079.36	1,056.36	1,202.16	1,327.73	1,421.21
Contractual (FTE)	251.00	603.51	684.11	527.33	446.39
Total Staff	1,330.36	1,659.87	1,886.27	1,855.06	1,867.60