UNIVERSITY OF MARYLAND BALTIMORE COUNTY

BUDGET

(CODE R30B31, formerly 36.02.31)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
General $139,402,398 $143,476,782 $145,929,964 $156,775,875
Other Unrestricted $251,233,966* $215,167,946** $258,462,598*** $265,064,101****
Restricted $95,246,859 $109,297,308 $118,937,250 $92,096,409
Total Funds $485,883,223 $467,942,036 $523,329,812 $513,936,385
STAFF
Authorized 2,104.17 2,085.98 2,083.31 2,083.31
Contractual (FTE) 466.38 447.93 477.63 516.13
Total Staff 2,570.45 2,533.91 2,560.94 2,599.44
*FY2020 includes $7,205,775 from Higher Education Investment Fund
**FY2021 includes $7,070,505 from Higher Education Investment Fund
***FY2022 includes $7,440,022 from Higher Education Investment Fund
****FY2023 includes $9,608,361 from Higher Education Investment Fund

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $103,274,603 $107,297,748 $112,451,814 $118,440,454 $125,694,553
Other Unrestricted $214,885,147* $219,712,817** $230,216,349*** $277,245,796**** $242,706,617*****
Restricted $85,543,213 $86,206,540 $92,500,000 $92,883,636 $87,904,577
Total Funds $403,702,963 $413,217,105 $435,168,163 $448,569,894 $456,305,747
STAFF
Authorized 1,995.23 1,994.16 1,997.72 1,997.72 2,023.72
Contractual (FTE) 517.03 507.21 478.86 543.65 492.06
Total Staff 2,512.26 2,501.37 2,476.58 2,541.37 2,515.78
*FY2015 includes $4,848,467 from Higher Education Investment Fund
**FY2016 includes $5,067,244 from Higher Education Investment Fund
***FY2017 includes $5,067,244 from Higher Education Investment Fund
****FY2018 includes $5,290,000 from Higher Education Investment Fund
*****FY2019 includes $5,784,763 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
*FY2010 includes $3,402,698 from Higher Education Investment Fund
**FY2011 includes $3,530,119 from Higher Education Investment Fund
***FY2012 includes $4,904,415 from Higher Education Investment Fund
****FY2013 includes $4,152,923 from Higher Education Investment Fund & $4,645,762 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****FY2014 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

*FY2009 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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