UNIVERSITY SYSTEM OF MARYLAND

BUDGET


ADMINISTRATION

(R30B36, formerly 36.02.36)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $21,070,469 $22,666,743 $24,755,220 $25,159,469
Other Unrestricted $5,857,725* $7,703,871** $7,291,969*** $7,297,713****
Restricted $2,466,792 $2,042,893 $3,000,000 $3,000,000
Total Funds $29,394,986 $32,413,507 $35,047,189 $35,457,182
STAFF
Authorized 110 110 110 110
Contractual (FTE) 9 9 5
Total Staff 119 119 115
*includes $988,347 from Higher Education Investment Fund
**includes $1,054,846 from Higher Education Investment Fund
***includes $1,149,641 from Higher Education Investment Fund
****includes $1,143,817 from Higher Education Investment Fund


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,136,006 $18,608,603 $14,415,413 $18,000,669 $20,120,125
Other Unrestricted $5,389,851 $5,453,645* $9,456,174** $6,210,352*** $6,752,947****
Restricted $2,681,305 $3,095,575 $3,423,455 $3,944,785 $3,622,488
Total Funds $30,207,162 $27,157,823 $27,295,042 $28,155,806 $30,495,560
STAFF
Authorized 120 104 104 104 104
Contractual (FTE) 8 8 8 8 8
Total Staff 128 112 112 112 112
*includes $721,161 from Higher Education Investment Fund
**includes $1,001,913 from Higher Education Investment Fund
***includes $848,845 from Higher Education Investment Fund & $505,420 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
****includes $1,178,577 from Higher Education Investment Fund


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,747,293 $13,709,996 $14,446,869 $19,332,764 $19,310,218
Other Unrestricted $2,209,486 $2,520,840 $3,749,086 $4,707,954 $4,616,495*
Restricted $3,080,272 $3,392,346 $5,021,471 $3,467,802 $1,843,833
Total Funds $17,037,051 $19,623,182 $23,217,426 $27,508,520 $25,770,546
STAFF
Authorized 91.0 94.0 102.00 102.0 103.0
Contractual (FTE) 3.5 5.5 5.25 5.5 5.5
Total Staff 94.5 99.5 107.25 107.5 108.5
*includes $238,428 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,312,667 $11,958,142 $12,096,139 $11,361,600 $10,681,242
Other Unrestricted $2,930,464 $3,095,647 $2,160,307 $1,311,813 $2,480,339
Restricted $443,748 $988,239 $1,553,191 $1,184,477 $2,089,864
Total Funds $13,686,879 $16,042,028 $15,809,637 $13,857,890 $15,251,445
STAFF
Authorized 102.5 106.5 108.5 95.5 91.0
Contractual (FTE) 6.0 5.0 4.5 3.0 3.5
Total Staff 108.5 111.5 113.0 98.5 94.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,206,487 $6,305,151 $7,004,418 $7,294,928 $8,868,549
Other Unrestricted $2,025,053 $1,874,135 $1,846,799 $2,897,044 $2,229,935
Restricted $49,031 $963 $963 $219,662 $258,983
Total Funds $8,280,571 $8,180,249 $8,852,180 $10,411,634 $11,357,467
STAFF
Authorized 98.50 97.5 99.5 101.5 100.5
Contractual (FTE) 2.68 3.0 2.5 4.0 6.0
Total Staff 101.18 100.5 102.0 105.5 106.5


TOTALS FOR MEMBER INSTITUTIONS

(CODE R30, formerly 36.02.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $1,149,620,702 $1,200,718,471 $1,259,679,067 $1,294,095,160
Other Unrestricted $2,654,273,214* $2,717,515,577** $2,825,988,948*** $2,891,901,177****
Restricted $1,149,360,948 $1,195,417,839 $1,284,329,348 $1,298,449,617
Total Funds $4,953,254,864 $5,113,651,887 $5,369,997,363 $5,484,445,954
STAFF
Authorized 23,531.06 23,635.79 23,923.39 23,918.39
Contractual (FTE) 6,224.90 6,156.14 6,059.64
Total Staff 29,755.96 29,791.93 29,983.03
*includes $53,812,939 from Higher Education Investment Fund
**includes $56,605,028 from Higher Education Investment Fund
***includes $61,605,051 from Higher Education Investment Fund
****includes $57,936,350 from Higher Education Investment Fund


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,020,864,037 $1,016,993,180 $1,008,636,421 $981,813,740 $1,070,085,580
Other Unrestricted $2,136,075,246* $2,244,938,731** $2,428,964,436*** $2,528,642,052**** $2,547,493,734*****
Restricted $1,079,847,181 $1,178,360,181 $1,170,320,144 $1,203,121,381 $1,171,892,357
Total Funds $4,236,786,464 $4,440,292,092 $4,607,921,001 $4,713,577,173 $4,789,471,671
STAFF
Authorized 21,901.31 22,220.68 22,731.80 22,974.76 23,309.80
Contractual (FTE) 5,754.87 5,587.13 5,814,49 5,660.96 5,876.89
Total Staff 27,656.18 27,807.81 28,546.29 28,635.72 29,186.69
*includes $53,812,939 from Higher Education Investment Fund
**includes $39,412,693 from Higher Education Investment Fund
***includes $54,734,665 from Higher Education Investment Fund
****includes $46,363,160 from Higher Education Investment Fund & $47,657,439 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $64,197,629 from Higher Education Investment Fund


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (approp.) (actual) (actual)
General $757,697,687 $811,587,718 $933,537,277 $1,005,018,039 $1,007,806,057
Other Unrestricted $1,623,552,370 $1,757,767,921 $1,823,362,786 $1,976,226,081 $2,115,420,457*
Restricted $804,230,605 $831,001,802 $862,778,201 $930,933,712 $994,807,455
Total Funds $3,185,480,662 $3,400,357,441 $3,619,678,264 $3,912,177,832 $4,118,033,969
STAFF
Authorized 19,288.15 19,710.63 20,768.99 21,525.77 21,745.29
Contractual (FTE) 5,241.47 4,957.29 5,146.21 5,341.99 5,408.86
Total Staff 24,529.62 24,667.92 25,915.20 26,867.76 27,154.15
*includes $51,840,363 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $719,968,584 $798,692,359 $864,765,235 $800,877,201 $746,207,049
Other Unrestricted $1,042,256,651 $1,148,895,732 $1,252,127,017 $1,354,788,302 $1,456,469,735
Restricted $514,300,143 $578,288,629 $685,460,367 $723,205,543 $719,487,802
Total Funds $2,276,525,378 $2,525,876,720 $2,802,352,619 $2,878,871,046 $2,922,164,586
STAFF
Authorized 17,871.80 18,477.83 19,490.18 19,292.16 19,087.15
Contractual (FTE) 4,742.22 5,254.30 5,296.49 4,935.45 4,931.76
Total Staff 22,614.02 23,732.13 24,786.67 24,227.61 24,018.91

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $551,481,013 $563,253,054 $580,430,450 $602,491,508 $651,598,163
Other Unrestricted $751,568,254 $808,209,165 $892,321,204 $929,577,326 $978,980,186
Restricted $326,213,232 $350,431,966 $388,421,054 $420,841,951 $470,430,190
Total Funds $1,629,262,499 $1,721,894,185 $1,861,172,708 $1,952,910,785 $2,101,008,539
STAFF
Authorized 15,569.05 15,287.80 16,422.08 17,031.94 17,426.72
Contractual (FTE) 4,157.24 4,732.16 4,633.28 4,792.18 4,956.51
Total Staff 19,726.29 20,019.96 21,055.36 21,824.12 22,383.23

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

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