UNIVERSITY OF BALTIMORE

BUDGET


(CODE R30B28, formerly 36.02.28)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $31,937,378 $33,449,308 $35,462,508
Other Unrestricted $78,060,540 $78,227,084** $87,460,756***
Restricted $17,543,525 $18,687,401 $23,872,426
Total Funds $127,541,443 $130,363,793 $136,795,690
STAFF
Authorized 726.50 751.50 673.50
Contractual (FTE) 107.86 90.05 90.05
Total Staff 834.36 841.55 763.55
*includes $1,496,590 from Higher Education Investment Fund.
**includes $1,573,675 from Higher Education Investment Fund.
***includes $1,712,905 from Higher Education Investment Fund.

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $29,296,302 $28,999,978 $28,760,030 $27,651,305 $30,235,753
Other Unrestricted $67,334,392* $72,432,690** $75,730,101*** $77,021,629**** $76,853,506*****
Restricted $12,555,967 $16,054,207 $16,341,902 $33,033,239 $20,302,956
Total Funds $109,186,661 $117,486,875 $120,832,033 $137,706,173 $127,392,215
STAFF
Authorized 639.00 643.00 672.00 672.00 706.50
Contractual (FTE) 112.43 105.97 133.74 114.01 116.49
Total Staff 751.43 748.97 805.74 786.01 822.99
*includes $1,164,203 from Higher Education Investment Fund.
**includes $1,123,869 from Higher Education Investment Fund.
***includes $1,561,398 from Higher Education Investment Fund.
****includes $2,443,906 from Higher Education Investment Fund & $1,632,319 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session).
*****includes $1,823,268 from Higher Education Investment Fund.

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,297,219 $22,709,573 $26,241,675 $27,843,694 $28,217,482
Other Unrestricted $43,801,163 $49,060,345 $51,552,669 $59,086,583 $64,660,965*
Restricted $7,321,113 $6,620,026 $6,803,618 $8,457,583 $10,198,331
Total Funds $72,419,495 $78,389,944 $84,597,962 $95,387,860 $103,076,778
STAFF
Authorized 519.27 553.77 600.77 620.77 633.00
Contractual (FTE) 134.02 151.95 125.00 162.98 136.25
Total Staff 653.29 705.72 725.77 783.75 769.25
*includes $2,272,923 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,665,593 $23,475,571 $24,473,622 $22,507,996 $20,904,051
Other Unrestricted $25,881,018 $27,260,229 $31,217,679 $35,424,168 $38,612,863
Restricted $5,169,616 $6,425,182 $6,686,365 $7,827,591 $6,265,401
Total Funds $52,716,227 $57,160,982 $62,377,666 $65,759,755 $65,782,315
STAFF
Authorized 477.27 492.27 551.27 522.27 519.27
Contractual (FTE) 152.84 168.19 138.10 130.54 120.96
Total Staff 630.11 660.46 689.37 652.81 640.23

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,525,902 $18,837,841 $19,117,280 $19,629,878 $20,509,698
Other Unrestricted $19,593,232 $21,027,515 $21,007,288 $21,032,626 $23,796,735
Restricted $5,987,749 $5,513,947 $3,782,323 $3,740,524 $4,305,277
Total Funds $44,106,883 $45,379,303 $43,906,891 $44,403,028 $48,611,710
STAFF
Authorized 458.77 449.77 458.27 458.27 468.27
Contractual (FTE) 108.25 172.59 121.17 121.45 139.07
Total Staff 567.02 622.36 579.44 579.72 607.34

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright June 14, 2017 Maryland State Archives