MARYLAND HIGHER EDUCATION COMMISSION

BUDGET


(CODE R62I00, formerly 36.09.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $444,837,295 $461,985,296 $472,746,117 $495,167,154
Special $18,382,955 $21,040,112 $22,098,881 $22,728,790
Federal $2,177,645 $1,765,445 $2,466,573 $1,514,439
Total Funds $465,397,895 $484,790,853 $497,311,571 $519,410,183
Reimbursable $626,267 $768,258 $880,747 $862,468
STAFF
Authorized 57.60 58.60 54.60 54.6
Contractual (FTE) 6.94 7.99 9.33
Total Staff 64.54 66.59 63.93

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

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