UNIVERSITY OF BALTIMORE

BUDGET

(CODE R30B28, formerly 36.02.28)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$21,297,219	$22,709,573	$26,241,675	$27,843,694	$31,381,748
Other Unrestricted	$43,801,163	$49,060,345	$51,552,669	$59,086,583	$59,785,918*
Restricted	$7,321,113	$6,620,026	$6,803,618	$8,457,583	$6,719,022
Total Funds	$72,419,495	$78,389,944	$84,597,962	$95,387,860	$97,886,688
STAFF
Authorized	519.27	553.77	600.77	620.77	641.00
Contractual (FTE)	134.02	151.95	125.00	162.98	145.69
Total Staff	653.29	705.72	725.77	783.75	786.69

*includes $1,736,867 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,665,593 $23,475,571 $24,473,622 $22,507,996 $20,904,051
Other Unrestricted $25,881,018 $27,260,229 $31,217,679 $35,424,168 $38,612,863
Restricted $5,169,616 $6,425,182 $6,686,365 $7,827,591 $6,265,401
Total Funds $52,716,227 $57,160,982 $62,377,666 $65,759,755 $65,782,315
STAFF
Authorized 477.27 492.27 551.27 522.27 519.27
Contractual (FTE) 152.84 168.19 138.10 130.54 120.96
Total Staff 630.11 660.46 689.37 652.81 640.23

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,525,902 $18,837,841 $19,117,280 $19,629,878 $20,509,698
Other Unrestricted $19,593,232 $21,027,515 $21,007,288 $21,032,626 $23,796,735
Restricted $5,987,749 $5,513,947 $3,782,323 $3,740,524 $4,305,277
Total Funds $44,106,883 $45,379,303 $43,906,891 $44,403,028 $48,611,710
STAFF
Authorized 458.77 449.77 458.27 458.27 468.27
Contractual (FTE) 108.25 172.59 121.17 121.45 139.07
Total Staff 567.02 622.36 579.44 579.72 607.34

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

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,665,593	$23,475,571	$24,473,622	$22,507,996	$20,904,051
Other Unrestricted	$25,881,018	$27,260,229	$31,217,679	$35,424,168	$38,612,863
Restricted	$5,169,616	$6,425,182	$6,686,365	$7,827,591	$6,265,401
Total Funds	$52,716,227	$57,160,982	$62,377,666	$65,759,755	$65,782,315
STAFF
Authorized	477.27	492.27	551.27	522.27	519.27
Contractual (FTE)	152.84	168.19	138.10	130.54	120.96
Total Staff	630.11	660.46	689.37	652.81	640.23

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,525,902	$18,837,841	$19,117,280	$19,629,878	$20,509,698
Other Unrestricted	$19,593,232	$21,027,515	$21,007,288	$21,032,626	$23,796,735
Restricted	$5,987,749	$5,513,947	$3,782,323	$3,740,524	$4,305,277
Total Funds	$44,106,883	$45,379,303	$43,906,891	$44,403,028	$48,611,710
STAFF
Authorized	458.77	449.77	458.27	458.27	468.27
Contractual (FTE)	108.25	172.59	121.17	121.45	139.07
Total Staff	567.02	622.36	579.44	579.72	607.34