ST. MARY'S COLLEGE OF MARYLAND

BUDGET

(CODE R14D00, formerly 36.04.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,214,772	$17,517,752	$17,961,643	$17,999,036	$18,358,802
Other Unrestricted	$42,464,190	$42,250,930	$45,982,504	$45,083,247*	$42,866,157
Restricted	$2,528,364	$3,197,981	$3,566,668	$3,516,544	$3,813,404
Total Funds	$62,207,326	$62,966,663	$67,510,815	$66,598,827	$65,038,363
STAFF
Authorized	419.50	419.50	424.00	432.00	434.00
Contractual (FTE)	32.92	31.37	33.04	31.94	31.02
Total Staff	452.42	450.87	457.04	463.94	465.02

*includes $383,840 from Higher Education Restoration Fund
**includes $1,483,840 from Higher Education Restoration Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$13,977,883	$14,592,910	$15,906,000	$16,367,188	$16,925,316
Other Unrestricted	$30,102,307	$33,499,198	$36,061,348	$40,407,474	$41,665,716
Restricted	$2,765,424	$2,413,206	$2,587,000	$2,786,831	$2,085,509
Total Funds	$46,845,614	$50,505,314	$54,554,348	$59,561,493	$60,676,541
STAFF
Authorized	395	414.00	427	441.50	426.50
Contractual (FTE)	25	26.83	24	24.54	27.33
Total Staff	420	440.83	451	466.04	453.83

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,664,202	$13,474,825	$14,721,919	$13,853,271	$13,682,871
Other Unrestricted	$19,499,333	$22,753,900	$21,356,839	$25,362,006	$26,455,617
Restricted	$1,895,756	$2,215,334	$3,662,107	$2,781,697	$2,864,718
Total Funds	$34,059,291	$38,444,059	$39,740,865	$41,996,974	$43,003,206
STAFF
Authorized	379.0	391.00	396.00	395.50	384
Contractual (FTE)	37.8	25.43	24.67	20.97	24
Total Staff	416.8	416.43	420.67	416.47	408

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$10,998,356	$11,300,811	$11,768,364	$12,084,615	$12,463,452
Other Unrestricted	$14,318,665	$14,217,173	$14,967,419	$15,943,208	$17,814,177
Restricted	$893,466	$901,419	$863,845	$924,937	$1,447,509
Total Funds	$26,210,487	$26,419,403	$27,599,628	$28,952,760	$31,725,138
STAFF
Authorized	329	340.5	340.5	355.0	363.0
Contractual (FTE)	0	0.0	29.8	29.1	27.2
Total Staff	329	340.5	370.3	384.1	390.2

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

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