UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET

(CODE R30B31, formerly 36.02.31)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $103,274,603 $107,297,748 $112,451,814 $118,440,454
Other Unrestricted $214,885,147* $219,712,817** $230,216,349*** $277,245,796****
Restricted $85,543,213 $86,206,540 $92,500,000 $92,883,636
Total Funds $403,702,963 $413,217,105 $435,168,163 $448,569,894
STAFF
Authorized 1,995.23 1,994.16 1,997.72 1,997.72
Contractual (FTE) 517.03 507.21 478.86 543.65
Total Staff 2,512.26 2,501.37 2,476.58 2,541.37
*includes $4,848,467 from Higher Education Investment Fund
**includes $5,067,244 from Higher Education Investment Fund
***includes $5,067,244 from Higher Education Investment Fund
****includes $5,290,000 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $89,627,568 $90,969,606 $90,665,137 $87,966,699 $95,903,147
Other Unrestricted $171,301,963* $169,336,470** $176,630,048*** $198,137,619**** $211,331,349*****
Restricted $92,949,759 $94,871,712 $79,887,543 $82,284,815 $87,028,303
Total Funds $353,879,290 $355,177,788 $347,182,728 $368,389,133 $394,262,799
STAFF
Authorized 1,896.11 1,912.02 1,907.02 1,907.02 1,944.89
Contractual (FTE) 632.59 443.11 459.21 495.42 514.07
Total Staff 2,528.70 2,355.13 2,366.23 2,402.44 2,458.96
*includes $3,402,698 from Higher Education Investment Fund
**includes $3,530,119 from Higher Education Investment Fund
***includes $4,904,415 from Higher Education Investment Fund
****includes $4,152,923 from Higher Education Investment Fund & $4,645,762 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $5,790,539 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $66,376,510 $70,490,730 $79,269,769 $84,488,263 $84,357,459
Other Unrestricted $149,287,028 $157,182,690 $159,290,766 $159,627,702 $169,329,519*
Restricted $73,462,374 $76,581,114 $78,144,462 $81,527,202 $82,884,125
Total Funds $289,125,912 $304,254,534 $316,704,997 $325,643,167 $336,571,103
STAFF
Authorized 1,706.92 1,741.13 1,848.56 1,865.11 1,848.11
Contractual (FTE) 530.70 456.90 531.03 519.09 456.23
Total Staff 2,237.62 2,198.03 2,379.59 2,384.20 2,304.34

*includes $5,054,121 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session).

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $59,360,163 $66,473,513 $75,817,613 $70,168,162 $65,417,441
Other Unrestricted $89,663,176 $102,208,495 $117,721,672 $125,319,600 $133,724,516
Restricted $61,009,054 $66,757,249 $72,161,296 $81,414,316 $73,949,025
Total Funds $210,032,393 $235,439,257 $265,700,581 $276,902,078 $273,090,982
STAFF
Authorized 1,517.27 1,679.22 1,749.03 1,716.58 1,704.54
Contractual (FTE) 468.80 564.41 543.97 561.50 424.52
Total Staff 1,986.07 2,243.63 2,293.00 2,278.08 2,129.06

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $44,145,298 $44,648,391 $45,026,833 $47,056,967 $50,975,303
Other Unrestricted $58,701,045 $63,856,250 $71,451,578 $74,686,274 $80,896,693
Restricted $26,788,164 $31,069,491 $37,889,733 $44,689,630 $50,101,987
Total Funds $129,634,507 $139,574,132 $154,368,144 $166,432,871 $181,973,983
STAFF
Authorized 1,079.36 1,056.36 1,202.16 1,327.73 1,421.21
Contractual (FTE) 251.00 603.51 684.11 527.33 446.39
Total Staff 1,330.36 1,659.87 1,886.27 1,855.06 1,867.60

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

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