MARYLAND HIGHER EDUCATION COMMISSION

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$444,837,295	$461,985,296	$474,162,953	$481,845,564	$501,857,163
Special	$18,382,955	$21,040,112	$22,809,070	$23,922,476	$21,580,593
Federal	$2,177,645	$1,765,445	$1,578,964	$828,205	$292,139
Total Funds	$465,397,895	$484,790,853	$498,550,987	$506,596,245	$523,729,895
Reimbursable	$626,267	$768,258	$1,039,748	$854,734	$1,491,645
STAFF
Authorized	57.60	58.60	54.60	54.6	54.6
Contractual (FTE)	6.94	7.99	6.55	5.5	8.0
Total Staff	64.54	66.59	61.15	60.1	62.6

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$363,903,783	$411,398,346	$419,838,053	$385,783,222	$437,791,499
Special	$17,191,118	$14,830,317	$18,997,328	$51,994,828	$28,144,841
Federal	$48,145,448	$3,355,991	$2,800,379	$2,807,846	$2,111,540
Total Funds	$429,240,349	$429,584,654	$441,635,760	$440,585,896	$468,047,880
Reimbursable	$802,906	$1,044,850	$678,092	$250,407	$543,313
STAFF
Authorized	64.6	52.6	50.60	50.60	55.60
Contractual (FTE)	7.0	6.0	6.57	6.96	7.34
Total Staff	71.6	58.6	57.17	57.56	62.94

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$324,610,492	$356,423,981	$382,814,733	$419,478,865	$428,906,204
Special	$1,421,501	$1,216,443	$3,330,199	$10,877,064	$6,140,720
Federal	$1,203,460	$1,514,948	$3,523,894	$3,653,925	$4,982,631
Total Funds	$327,235,453	$359,155,372	$389,668,826	$434,009,854	$440,029,555
Reimbursable	$554,223	$788,512	$574,181	$549,633	$1,356,376
STAFF
Authorized	73.6	71.6	75.1	72.6	68.6
Contractual (FTE)	2.0	1.0	1.0	8.0	9.0
Total Staff	75.6	72.6	76.1	80.6	77.6

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$243,706,769	$290,453,177	$321,628,224	$321,112,092	$302,494,659
Special	$1,683,546	$5,954,786	$2,751,133	$10,903,466	$1,491,529
Federal	$1,451,159	$2,705,152	$4,538,906	$2,047,199	$2,014,705
Total Funds	$246,841,474	$299,113,115	$328,918,263	$334,062,757	$306,000,893
Reimbursable		$142,887	$176,406	$485,656	$202,263
STAFF
Authorized	81	82.6	83.6	80.6	74.6
Contractual (FTE)	4	3.0	6.0	6.0	3.0
Total Staff	85	85.6	89.6	86.6	77.6

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$177,532,520	$194,230,330	$204,124,819	$208,390,963	$219,074,913
Special	$600,495	$1,103,104	$1,945,516	$1,100,258	$1,054,318
Federal	$3,832,348	$2,566,389	$2,247,830	$2,610,309	$2,145,596
Total Funds	$181,965,363	$197,899,823	$208,318,165	$212,101,530	$222,274,827
STAFF
Authorized	68.50	74.00	74.00	70.00	75.00
Contractual (FTE)	2.49	3.46	3.01	3.75	2.75
Total Staff	70.99	77.46	77.01	73.75	77.75

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