UNIVERSITY OF MARYLAND GLOBAL CAMPUS

BUDGET

(CODE R30B30, formerly 36.02.30)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$36,961,886	$37,659,990	$40,029,949	$41,891,393	$40,990,595
Other Unrestricted	$313,474,570*	$318,254,418**	$325,361,618***	$356,823,026****	$361,008,686*****
Restricted	$40,762,616	$39,874,473	$39,662,596	$42,274,732	$42,273,666
Total Funds	$391,199,072	$395,788,881	$405,054,163	$440,989,151	$444,272,947
STAFF
Authorized	1,037.71	1,037.71	1,033.71	1,032.71	1,032.71
Contractual (FTE)	1,911.01	1,890.74	2,198.00	2,184.00
Total Staff	2,948.72	2,928.45	3,231.71	3,216.71

*includes $1,731,657 from Higher Education Investment Fund
**includes $1,798,951 from Higher Education Investment Fund
***includes $1,805,354 from Higher Education Investment Fund
****includes $1,801,130 from Higher Education Investment Fund
*****includes $1,928,234 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$28,646,116	$30,257,281	$31,130,401	$31,136,538	$33,697,608
Other Unrestricted	$258,779,943*	$313,892,572**	$352,104,908***	$336,473,614****	$304,163,358*****
Restricted	$19,160,015	$31,250,732	$33,316,830	$36,274,638	$34,247,371
Total Funds	$306,586,074	$375,400,585	$416,552,139	$403,884,790	$372,108,337
STAFF
Authorized	894.71	941.71	991.71	1,041.71	1,041.71
Contractual (FTE)	1,231.50	1,321.79	1,342.81	1,296.76	1,418,.65
Total Staff	2,126.21	2,263.50	2,334.52	2,338.47	2,460.36

*includes $1,158,732 from Higher Education Investment Fund
**includes $1,172,595 from Higher Education Investment Fund
***includes $1,629,093 from Higher Education Investment Fund
****includes $1,375,362 from Higher Education Investment Fund & $1,633,141 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,005,959 from Higher Education Investment Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$14,633,278	$15,191,125	$20,069,456	$24,691,418	$24,687,335
Other Unrestricted	$197,215,522	$212,099,871	$221,379,579	$247,456,565	$252,107,630*
Restricted	$8,123,055	$7,997,235	$8,629,285	$8,959,577	$11,460,766
Total Funds	$219,971,855	$235,288,231	$250,078,320	$281,107,560	$288,255,731
STAFF
Authorized	756.3	824.71	848.71	844.71	839.71
Contractual (FTE)	786.4	857.05	881.56	1,049.56	1,110.77
Total Staff	1,542.7	1,681.76	1,730.27	1,894.27	2,005.48

*includes $3,603,549 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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