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UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET


(CODE R30B31, formerly 36.02.31)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $66,376,510 $70,490,730 $79,269,769 $84,488,263 $85,767,964
Other Unrestricted $149,287,028 $157,182,690 $159,290,766 $159,627,702 $172,004,454*
Restricted $73,462,374 $76,581,114 $78,144,462 $81,527,202 $86,187,946
Total Funds $289,125,912 $304,254,534 $316,704,997 $325,643,167 $343,960,364
STAFF
Authorized 1,706.92 1,741.13 1,848.56 1,865.11 1,865.11
Contractual (FTE) 530.70 456.90 531.03 519.09 533.18
Total Staff 2,237.62 2,198.03 2,379.59 2,384.20 2,398.29

*includes $5,696,860 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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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