UNIVERSITY OF MARYLAND GLOBAL CAMPUS

BUDGET

(CODE R30B30, formerly 36.02.30)

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $36,961,886 $37,659,990 $40,029,949 $41,891,393 $40,990,595
Other Unrestricted $313,474,570* $318,254,418** $325,361,618*** $356,823,026**** $361,008,686*****
Restricted $40,762,616 $39,874,473 $39,662,596 $42,274,732 $42,273,666
Total Funds $391,199,072 $395,788,881 $405,054,163 $440,989,151 $444,272,947
STAFF
Authorized 1,037.71 1,037.71 1,033.71 1,032.71 1,032.71
Contractual (FTE) 1,911.01 1,890.74 2,198.00 2,184.00
Total Staff 2,948.72 2,928.45 3,231.71 3,216.71
*includes $1,731,657 from Higher Education Investment Fund
**includes $1,798,951 from Higher Education Investment Fund
***includes $1,805,354 from Higher Education Investment Fund
****includes $1,801,130 from Higher Education Investment Fund
*****includes $1,928,234 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $28,646,116 $30,257,281 $31,130,401 $31,136,538 $33,697,608
Other Unrestricted $258,779,943* $313,892,572** $352,104,908*** $336,473,614**** $304,163,358*****
Restricted $19,160,015 $31,250,732 $33,316,830 $36,274,638 $34,247,371
Total Funds $306,586,074 $375,400,585 $416,552,139 $403,884,790 $372,108,337
STAFF
Authorized 894.71 941.71 991.71 1,041.71 1,041.71
Contractual (FTE) 1,231.50 1,321.79 1,342.81 1,296.76 1,418,.65
Total Staff 2,126.21 2,263.50 2,334.52 2,338.47 2,460.36
*includes $1,158,732 from Higher Education Investment Fund
**includes $1,172,595 from Higher Education Investment Fund
***includes $1,629,093 from Higher Education Investment Fund
****includes $1,375,362 from Higher Education Investment Fund & $1,633,141 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,005,959 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $14,633,278 $15,191,125 $20,069,456 $24,691,418 $24,687,335
Other Unrestricted $197,215,522 $212,099,871 $221,379,579 $247,456,565 $252,107,630*
Restricted $8,123,055 $7,997,235 $8,629,285 $8,959,577 $11,460,766
Total Funds $219,971,855 $235,288,231 $250,078,320 $281,107,560 $288,255,731
STAFF
Authorized 756.3 824.71 848.71 844.71 839.71
Contractual (FTE) 786.4 857.05 881.56 1,049.56 1,110.77
Total Staff 1,542.7 1,681.76 1,730.27 1,894.27 2,005.48
*includes $3,603,549 from the Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,362,937 $13,512,375 $16,928,490 $15,552,233 $14,469,494
Other Unrestricted $122,699,156 $140,662,171 $145,947,264 $155,825,697 $175,984,318
Restricted $8,736,385 $9,280,824 $10,885,021 $10,276,344 $9,378,594
Total Funds $140,798,478 $163,455,370 $173,760,775 $181,654,274 $199,832,406
STAFF
Authorized 537.9 685.85 704.30 719.80 709.80
Contractual (FTE) 579.8 589.73 588.77 594.01 741.33
Total Staff 1,117.7 1,275.58 1,293.07 1,313.81 1,451.13

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,206 $3,865,000 $4,300,130 $7,373,583
Other Unrestricted $95,412,956 $95,764,716 $98,011,200 $103,582,967 $109,777,301
Restricted $4,020,523 $3,880,982 $6,331,242 $5,895,509 $6,065,149
Total Funds $99,434,685 $99,645,698 $108,207,442 $113,778,606 $123,216,033
STAFF
Authorized 501.57 490.57 535.90 535.90 526.90
Contractual (FTE) 56.53 74.19 96.85 116.25 501.85
Total Staff 558.10 564.76 632.75 652.15 1,028.75

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

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