UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)


	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General		$1,466,285,862
Other Unrestricted		$7,824,359,925*
Restricted		$1,424,143,559
Total Funds		$6,108,417,972
STAFF
Authorized		111
Contractual (FTE)
Total Staff

*includes $77,903,039 from Higher Education Investment Fund

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $21,070,469 $22,666,743 $24,987,314 $25,603,832 $34,284,919
Other Unrestricted $5,857,725* $7,703,871** $7,101,387*** $7,878,086**** $18,076,593*****
Restricted $2,466,792 $2,042,893 $2,259,035 $2,500,000 $2,454,778
Total Funds $29,394,986 $32,413,507 $34,347,736 $35,981,918 $54,816,290
STAFF
Authorized 110 110 110 110 110
Contractual (FTE) 9 9 9 5 5
Total Staff 119 119 119 115 115
*includes $988,347 from Higher Education Investment Fund
**includes $1,054,846 from Higher Education Investment Fund
***includes $1,062,241 from Higher Education Investment Fund
****includes $1,143,817 from Higher Education Investment Fund
*****includes $3,345,397 from Higher Education Investment Fund


	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$21,070,469	$22,666,743	$24,987,314	$25,603,832	$34,284,919
Other Unrestricted	$5,857,725*	$7,703,871**	$7,101,387***	$7,878,086****	$18,076,593*****
Restricted	$2,466,792	$2,042,893	$2,259,035	$2,500,000	$2,454,778
Total Funds	$29,394,986	$32,413,507	$34,347,736	$35,981,918	$54,816,290
STAFF
Authorized	110	110	110	110	110
Contractual (FTE)	9	9	9	5	5
Total Staff	119	119	119	115	115

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


	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

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)


	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

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


	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


	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)


	FY2020	FY2021	FY2022	FY2022	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$1,414,389,070	$1,427,526,470	$1,411,426,255	$1,533,954,029
Other Unrestricted	$2,992,515,797*	$2,816,129,178**	$3,096,087,146***	$3,150,847,317****
Restricted	$1,397,124,361	$1,608,530,275	$1,937,700,958	$1,504,973,490
Total Funds	$5,804,029,228	$5,852,185,923	$6,445,214,359	$6,189,774,836
STAFF
Authorized	25,236.06	24,964.51	25,435.62	25,435.62
Contractual (FTE)	6,778.34	6,503.54	6,228.47	6,217.62
Total Staff	32,014.40	31,468.05	31,664.09	31,653.24

*includes $79,282,808 from Higher Education Investment Fund
**includes $77,903,039 from Higher Education Investment Fund
***includes $84,353,417 from Higher Education Investment Fund
****includes $108,937,594 from Higher Education Investment Fund

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (approp.) (actual)
General $1,149,620,702 $1,200,718,471 $1,268,416,504 $1,290,913,306 $1,334,885,778
Other Unrestricted $2,654,273,214* $2,717,515,577** $2,833,423,431*** $2,564,876,610**** $3,083,513,648*****
Restricted $1,149,360,948 $1,195,417,839 $1,224,646,689 $1,293,257,195 $1,365,449,918
Total Funds $4,953,254,864 $5,113,651,887 $5,326,486,624 $5,552,314,252 $5,783,849,344
STAFF
Authorized 23,531.06 23,635.79 23,923.39 24,316.70 24,795.40
Contractual (FTE) 6,224.90 6,156.14 6,502.81 6,600.21
Total Staff 29,755.96 29,791.93 30,426.20 31,395.61
*includes $53,812,939 from Higher Education Investment Fund
**includes $56,605,028 from Higher Education Investment Fund
***includes $56,921,614 from Higher Education Investment Fund
****includes $57,936,350 from Higher Education Investment Fund
*****includes $63,188,000 from Higher Education Investment Fund


	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(approp.)	(actual)
General	$1,149,620,702	$1,200,718,471	$1,268,416,504	$1,290,913,306	$1,334,885,778
Other Unrestricted	$2,654,273,214*	$2,717,515,577**	$2,833,423,431***	$2,564,876,610****	$3,083,513,648*****
Restricted	$1,149,360,948	$1,195,417,839	$1,224,646,689	$1,293,257,195	$1,365,449,918
Total Funds	$4,953,254,864	$5,113,651,887	$5,326,486,624	$5,552,314,252	$5,783,849,344
STAFF
Authorized	23,531.06	23,635.79	23,923.39	24,316.70	24,795.40
Contractual (FTE)	6,224.90	6,156.14	6,502.81	6,600.21
Total Staff	29,755.96	29,791.93	30,426.20	31,395.61

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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