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UNIVERSITY SYSTEM OF MARYLAND

BUDGET

ADMINISTRATION

(R30B36, formerly 36.02.36)

FY2005 FY2006
FUNDS (actual) (approp.)
General $11,747,293 $13,663,682
Other Unrestricted $2,209,486 $2,864,981
Restricted $3,080,272 $3,500,000
Total Funds $17,037,051 $20,028,663
STAFF
Authorized 91.0 91
Contractual (FTE) 3.5 4
Total Staff 94.5 95


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


TOTALS FOR MEMBER INSTITUTIONS

(CODE R30, formerly 36.02.00)

FY2005 FY2006
FUNDS (actual) (approp.)
General $757,697,687 $808,930,158
Other Unrestricted $1,623,552,370 $1,760,712,516
Restricted $804,230,605 $864,351,077
Total Funds $3,185,480,662 $3,433,993,751
STAFF
Authorized 19,288.15 19,710.63
Contractual (FTE) 5,241.47 5,177.31
Total Staff 24,529.62 24,887.94


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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