UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET

(CODE R30B25, formerly 36.02.25)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$34,964,736	$37,283,619	$40,286,125	$40,468,143	$41,411,895
Other Unrestricted	$66,655,269*	$68,356,041**	$66,260,255***	$63,724,145****	$62,026,786*****
Restricted	$27,880,827	$27,508,639	$25,768,166	$26,466,980	$26,346,974
Total Funds	$129,500,832	$133,148,299	$132,314,546	$130,659,268	$129,785,655
STAFF
Authorized	794.82	802.32	807.32	776.07	776.07
Contractual (FTE)	135.00	135.00	135.00	135.00
Total Staff	929.92	937.32	942.32	911.07

*includes $1,641,303 from Higher Education Investment Fund
**includes $1,730,692 from Higher Education Investment Fund
***includes $1,740,554 from Higher Education Investment Fund
****includes $1,754,837 from Higher Education Investment Fund
*****includes $1,878,996 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$31,702,162	$30,678,384	$30,795,831	$29,961,557	$33,013,384
Other Unrestricted	$52,598,922*	$60,555,187**	$66,459,778***	$66,144,923****	$61,898,903*****
Restricted	$29,822,531	$30,858,063	$31,250,125	$28,485,835	$26,928,976
Total Funds	$114,123,615	$122,091,634	$128,505,634	$124,592,315	$121,841,263
STAFF
Authorized	712.77	726.77	754.32	766.32	797.82
Contractual (FTE)	125.00	125.00	125.00	125.00	135.00
Total Staff	837.77	851.77	879.32	891.32	932.82

*includes $1,226,410 from Higher Education Investment Fund
**includes $1,188,914 from Higher Education Investment Fund
***includes $1,651,765 from Higher Education Investment Fund
****includes $1,399,541 from Higher Education Investment Fund & $1,014,839 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session).
*****includes $1,919,998 from Higher Education Investment Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,829,549	$23,321,709	$28,616,142	$30,876,507	$30,522,934
Other Unrestricted	$37,139,725	$39,174,397	$44,030,637	$46,568,801	$51,663,018*
Restricted	$27,489,444	$26,439,250	$23,622,570	$23,679,151	$27,958,342
Total Funds	$86,458,718	$88,935,356	$96,269,349	$101,124,459	$110,144,294
STAFF
Authorized	670.77	670.77	678.77	694.77	703.77
Contractual (FTE)	68.00	75.00	75.00	125.00	125.00
Total Staff	738.77	745.77	753.77	819.77	828.77

*includes $1,833,598 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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