UNIVERSITY OF MARYLAND EASTERN SHORE

BUDGET

(CODE R30B25, formerly 36.02.25)

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $34,964,736 $37,283,619 $40,286,125 $40,468,143 $41,411,895
Other Unrestricted $66,655,269* $68,356,041** $66,260,255*** $63,724,145**** $62,026,786*****
Restricted $27,880,827 $27,508,639 $25,768,166 $26,466,980 $26,346,974
Total Funds $129,500,832 $133,148,299 $132,314,546 $130,659,268 $129,785,655
STAFF
Authorized 794.82 802.32 807.32 776.07 776.07
Contractual (FTE) 135.00 135.00 135.00 135.00
Total Staff 929.92 937.32 942.32 911.07
*includes $1,641,303 from Higher Education Investment Fund
**includes $1,730,692 from Higher Education Investment Fund
***includes $1,740,554 from Higher Education Investment Fund
****includes $1,754,837 from Higher Education Investment Fund
*****includes $1,878,996 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $31,702,162 $30,678,384 $30,795,831 $29,961,557 $33,013,384
Other Unrestricted $52,598,922* $60,555,187** $66,459,778*** $66,144,923**** $61,898,903*****
Restricted $29,822,531 $30,858,063 $31,250,125 $28,485,835 $26,928,976
Total Funds $114,123,615 $122,091,634 $128,505,634 $124,592,315 $121,841,263
STAFF
Authorized 712.77 726.77 754.32 766.32 797.82
Contractual (FTE) 125.00 125.00 125.00 125.00 135.00
Total Staff 837.77 851.77 879.32 891.32 932.82
*includes $1,226,410 from Higher Education Investment Fund
**includes $1,188,914 from Higher Education Investment Fund
***includes $1,651,765 from Higher Education Investment Fund
****includes $1,399,541 from Higher Education Investment Fund & $1,014,839 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session).
*****includes $1,919,998 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,829,549 $23,321,709 $28,616,142 $30,876,507 $30,522,934
Other Unrestricted $37,139,725 $39,174,397 $44,030,637 $46,568,801 $51,663,018*
Restricted $27,489,444 $26,439,250 $23,622,570 $23,679,151 $27,958,342
Total Funds $86,458,718 $88,935,356 $96,269,349 $101,124,459 $110,144,294
STAFF
Authorized 670.77 670.77 678.77 694.77 703.77
Contractual (FTE) 68.00 75.00 75.00 125.00 125.00
Total Staff 738.77 745.77 753.77 819.77 828.77
*includes $1,833,598 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,487,790 $22,474,219 $23,564,429 $22,693,902 $21,432,854
Other Unrestricted $25,874,598 $25,268,734 $29,278,042 $30,956,168 $34,855,609
Restricted $13,902,343 $15,741,674 $17,437,813 $22,101,085 $23,681,373
Total Funds $60,264,731 $63,484,627 $70,280,284 $75,751,155 $79,969,836
STAFF
Authorized 568.37 661.77 661.77 671.77 663.77
Contractual (FTE) 62.00 35.63 35.63 35.63 60.00
Total Staff 630.37 697.40 697.40 707.40 723.77

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,560,864 $15,591,226 $16,116,122 $17,107,981 $18,537,149
Other Unrestricted $16,221,893 $18,265,538 $22,420,924 $22,292,769 $23,640,946
Restricted $10,097,004 $10,030,176 $10,486,377 $13,399,039 $13,064,663
Total Funds $41,879,761 $43,886,940 $49,023,423 $52,799,809 $55,242,758
STAFF
Authorized 405.48 403.48 490.48 520.48 555.37
Contractual (FTE) 126.70 136.25 97.50 69.00 62.00
Total Staff 532.18 539.73 587.98 589.48 617.37

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

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