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UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET


(CODE R30B25, formerly 36.02.25)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $21,829,549 $23,321,709 $28,616,142 $30,876,507 $30,969,729
Other Unrestricted $37,139,725 $39,174,397 $44,030,637 $46,568,801 $47,366,157*
Restricted $27,489,444 $26,439,250 $23,622,570 $23,679,151 $27,328,553
Total Funds $86,458,718 $88,935,356 $96,269,349 $101,124,459 $105,664,439
STAFF
Authorized 670.77 670.77 678.77 694.77 709.77
Contractual (FTE) 68.00 75.00 75.00 125.00 125.00
Total Staff 738.77 745.77 753.77 819.77 834.77
*includes $2,067,273 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,487,790 $22,474,219 $23,564,429 $22,693,902 $21,432,854
Other Unrestricted $25,874,598 $25,268,734 $29,278,042 $30,956,168 $34,855,609
Restricted $13,902,343 $15,741,674 $17,437,813 $22,101,085 $23,681,373
Total Funds $60,264,731 $63,484,627 $70,280,284 $75,751,155 $79,969,836
STAFF
Authorized 568.37 661.77 661.77 671.77 663.77
Contractual (FTE) 62.00 35.63 35.63 35.63 60.00
Total Staff 630.37 697.40 697.40 707.40 723.77

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,560,864 $15,591,226 $16,116,122 $17,107,981 $18,537,149
Other Unrestricted $16,221,893 $18,265,538 $22,420,924 $22,292,769 $23,640,946
Restricted $10,097,004 $10,030,176 $10,486,377 $13,399,039 $13,064,663
Total Funds $41,879,761 $43,886,940 $49,023,423 $52,799,809 $55,242,758
STAFF
Authorized 405.48 403.48 490.48 520.48 555.37
Contractual (FTE) 126.70 136.25 97.50 69.00 62.00
Total Staff 532.18 539.73 587.98 589.48 617.37

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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