UNIVERSITY OF BALTIMORE

BUDGET

(CODE R30B28, formerly 36.02.28)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(approp.)	(actual)	(actual)	(approp.)
General	$29,296,302	$28,999,978	$28,760,030	$27,651,305	$31,590,202
Other Unrestricted	$67,334,392*	$72,432,690**	$75,730,101***	$77,021,629****	$78,320,745*****
Restricted	$12,555,967	$16,054,207	$16,341,902	$33,033,239	$25,413,050
Total Funds	$109,186,661	$117,486,875	$120,832,033	$137,706,173	$135,323,997
STAFF
Authorized	639.00	643.00	672.00	672.00	706.50
Contractual (FTE)	112.43	105.97	133.74	114.01	115.03
Total Staff	751.43	748.97	805.74	786.01	821.53

*includes $1,164,203 from Higher Education Investment Fund.
**includes $1,123,869 from Higher Education Investment Fund.
***includes $1,561,398 from Higher Education Investment Fund.
****includes $2,443,906 from Higher Education Investment Fund & $1,632,319 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session).
*****includes $2,146,798 from Higher Education Investment Fund.

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,297,219	$22,709,573	$26,241,675	$27,843,694	$28,217,482
Other Unrestricted	$43,801,163	$49,060,345	$51,552,669	$59,086,583	$64,660,965*
Restricted	$7,321,113	$6,620,026	$6,803,618	$8,457,583	$10,198,331
Total Funds	$72,419,495	$78,389,944	$84,597,962	$95,387,860	$103,076,778
STAFF
Authorized	519.27	553.77	600.77	620.77	633.00
Contractual (FTE)	134.02	151.95	125.00	162.98	136.25
Total Staff	653.29	705.72	725.77	783.75	769.25

*includes $2,272,923 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,665,593	$23,475,571	$24,473,622	$22,507,996	$20,904,051
Other Unrestricted	$25,881,018	$27,260,229	$31,217,679	$35,424,168	$38,612,863
Restricted	$5,169,616	$6,425,182	$6,686,365	$7,827,591	$6,265,401
Total Funds	$52,716,227	$57,160,982	$62,377,666	$65,759,755	$65,782,315
STAFF
Authorized	477.27	492.27	551.27	522.27	519.27
Contractual (FTE)	152.84	168.19	138.10	130.54	120.96
Total Staff	630.11	660.46	689.37	652.81	640.23

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,525,902	$18,837,841	$19,117,280	$19,629,878	$20,509,698
Other Unrestricted	$19,593,232	$21,027,515	$21,007,288	$21,032,626	$23,796,735
Restricted	$5,987,749	$5,513,947	$3,782,323	$3,740,524	$4,305,277
Total Funds	$44,106,883	$45,379,303	$43,906,891	$44,403,028	$48,611,710
STAFF
Authorized	458.77	449.77	458.27	458.27	468.27
Contractual (FTE)	108.25	172.59	121.17	121.45	139.07
Total Staff	567.02	622.36	579.44	579.72	607.34

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

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