ST. MARY'S COLLEGE OF MARYLAND

BUDGET


(CODE R14D00, formerly 36.04.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $18,171,698 $22,557,334 $22,609,709 $22,415,114
Other Unrestricted $42,781,500* $40,243,756** $48,339,267*** $44,969,559
Restricted $4,690,180 $4,663,968 $5,100,000 $5,300,000
Total Funds $65,643,378 $67,465,058 $76,048,976 $72,684,673
STAFF
Authorized 423.00 423.00 430.00 432.00
Contractual (FTE) 29.88 28.18 34.99 37.25
Total Staff 452.88 451.18 464.99 469.25
*includes $2,549,840 from Higher Education Restoration Fund
**includes $2,549,840 from Higher Education Restoration Fund
***includes $2,549,840 from Higher Education Restoration Fund
****includes $2,549,840 from Higher Education Restoration Fund


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,214,772 $17,517,752 $17,961,643 $17,999,036 $18,358,802
Other Unrestricted $42,464,190 $42,250,930 $45,982,504 $45,083,247* $42,866,157
Restricted $2,528,364 $3,197,981 $3,566,668 $3,516,544 $3,813,404
Total Funds $62,207,326 $62,966,663 $67,510,815 $66,598,827 $65,038,363
STAFF
Authorized 419.50 419.50 424.00 432.00 434.00
Contractual (FTE) 32.92 31.37 33.04 31.94 31.02
Total Staff 452.42 450.87 457.04 463.94 465.02
*includes $383,840 from Higher Education Restoration Fund
**includes $1,483,840 from Higher Education Restoration Fund


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,977,883 $14,592,910 $15,906,000 $16,367,188 $16,925,316
Other Unrestricted $30,102,307 $33,499,198 $36,061,348 $40,407,474 $41,665,716
Restricted $2,765,424 $2,413,206 $2,587,000 $2,786,831 $2,085,509
Total Funds $46,845,614 $50,505,314 $54,554,348 $59,561,493 $60,676,541
STAFF
Authorized 395 414.00 427 441.50 426.50
Contractual (FTE) 25 26.83 24 24.54 27.33
Total Staff 420 440.83 451 466.04 453.83

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,664,202 $13,474,825 $14,721,919 $13,853,271 $13,682,871
Other Unrestricted $19,499,333 $22,753,900 $21,356,839 $25,362,006 $26,455,617
Restricted $1,895,756 $2,215,334 $3,662,107 $2,781,697 $2,864,718
Total Funds $34,059,291 $38,444,059 $39,740,865 $41,996,974 $43,003,206
STAFF
Authorized 379.0 391.00 396.00 395.50 384
Contractual (FTE) 37.8 25.43 24.67 20.97 24
Total Staff 416.8 416.43 420.67 416.47 408

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,998,356 $11,300,811 $11,768,364 $12,084,615 $12,463,452
Other Unrestricted $14,318,665 $14,217,173 $14,967,419 $15,943,208 $17,814,177
Restricted $893,466 $901,419 $863,845 $924,937 $1,447,509
Total Funds $26,210,487 $26,419,403 $27,599,628 $28,952,760 $31,725,138
STAFF
Authorized 329 340.5 340.5 355.0 363.0
Contractual (FTE) 0 0.0 29.8 29.1 27.2
Total Staff 329 340.5 370.3 384.1 390.2

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

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