UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET

(CODE R30B31, formerly 36.02.31)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$103,274,603	$107,297,748	$112,451,814	$118,440,454
Other Unrestricted	$214,885,147*	$219,712,817**	$230,216,349***	$277,245,796****
Restricted	$85,543,213	$86,206,540	$92,500,000	$92,883,636
Total Funds	$403,702,963	$413,217,105	$435,168,163	$448,569,894
STAFF
Authorized	1,995.23	1,994.16	1,997.72	1,997.72
Contractual (FTE)	517.03	507.21	478.86	543.65
Total Staff	2,512.26	2,501.37	2,476.58	2,541.37

*includes $4,848,467 from Higher Education Investment Fund
**includes $5,067,244 from Higher Education Investment Fund
***includes $5,067,244 from Higher Education Investment Fund
****includes $5,290,000 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$89,627,568	$90,969,606	$90,665,137	$87,966,699	$95,903,147
Other Unrestricted	$171,301,963*	$169,336,470**	$176,630,048***	$198,137,619****	$211,331,349*****
Restricted	$92,949,759	$94,871,712	$79,887,543	$82,284,815	$87,028,303
Total Funds	$353,879,290	$355,177,788	$347,182,728	$368,389,133	$394,262,799
STAFF
Authorized	1,896.11	1,912.02	1,907.02	1,907.02	1,944.89
Contractual (FTE)	632.59	443.11	459.21	495.42	514.07
Total Staff	2,528.70	2,355.13	2,366.23	2,402.44	2,458.96

*includes $3,402,698 from Higher Education Investment Fund
**includes $3,530,119 from Higher Education Investment Fund
***includes $4,904,415 from Higher Education Investment Fund
****includes $4,152,923 from Higher Education Investment Fund & $4,645,762 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $5,790,539 from Higher Education Investment Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$66,376,510	$70,490,730	$79,269,769	$84,488,263	$84,357,459
Other Unrestricted	$149,287,028	$157,182,690	$159,290,766	$159,627,702	$169,329,519*
Restricted	$73,462,374	$76,581,114	$78,144,462	$81,527,202	$82,884,125
Total Funds	$289,125,912	$304,254,534	$316,704,997	$325,643,167	$336,571,103
STAFF
Authorized	1,706.92	1,741.13	1,848.56	1,865.11	1,848.11
Contractual (FTE)	530.70	456.90	531.03	519.09	456.23
Total Staff	2,237.62	2,198.03	2,379.59	2,384.20	2,304.34

*includes $5,054,121 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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