UNIVERSITY OF MARYLAND
UNIVERSITY COLLEGE

BUDGET

(CODE R30B30, formerly 36.02.30)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$14,633,278	$15,191,125	$20,069,456	$24,691,418	$24,933,101
Other Unrestricted	$197,215,522	$212,099,871	$221,379,579	$247,456,565	$255,384,648*
Restricted	$8,123,055	$7,997,235	$8,629,285	$8,959,577	$9,939,096
Total Funds	$219,971,855	$235,288,231	$250,078,320	$281,107,560	$290,256,845
STAFF
Authorized	756.3	824.71	848.71	844.71	844.71
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	1,894.27

*includes $4,053,725 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

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	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

UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE