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65
USM
- U
nive
rsit
y of
Mar
ylan
dM
ISSI
ON
The
Uni
vers
ity S
yste
m o
f Mar
ylan
d (U
SM) s
eeks
to im
prov
e th
e qu
ality
of l
ife fo
r the
peo
ple
of M
aryl
and
by p
rovi
ding
a c
ompr
ehen
sive
rang
e of
hig
h qu
ality
acc
essib
le a
nd a
ffor
dabl
eed
ucat
iona
l opp
ortu
nitie
s en
gagi
ng in
rese
arch
and
cre
ativ
e sc
hola
rshi
p th
at e
xpan
d th
e bo
unda
ries o
f cur
rent
kno
wle
dge
and
pro
vidi
ng k
now
ledg
e-ba
sed
prog
ram
s and
serv
ices
that
are
resp
onsiv
e to
the
need
s of t
he c
itize
ns o
f Mar
ylan
d an
d th
e na
tion
The
Uni
vers
ity S
yste
m o
f Mar
ylan
d fu
lfills
its m
issio
n th
roug
h th
e ef
fect
ive
and
effic
ient
man
agem
ent o
f its
reso
urce
s an
d th
e fo
cuse
d m
issio
ns a
nd a
ctiv
ities
of e
ach
of it
s com
pone
nt in
stitu
tions
VIS
ION
USM
striv
es to
be
a pr
eem
inen
t sys
tem
of p
ublic
hig
her e
duca
tion
adm
ired
arou
nd th
e w
orld
for i
ts le
ader
ship
in p
rom
otin
g an
d su
ppor
ting
educ
atio
n at
all
leve
ls fo
ster
ing
the
disc
over
yan
d di
ssem
inat
ion
of k
now
ledg
e fo
r the
ben
efit
of th
e St
ate
and
the
natio
n a
nd in
still
ing
in a
ll m
embe
rs o
f its
com
mun
ity a
resp
ect f
or le
arni
ng d
iver
sity
and
serv
ices
to o
ther
s
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Mee
t the
edu
catio
nal n
eeds
of o
ur s
tate
our
nat
ion
and
an
incr
easi
ngly
div
erse
stu
dent
pop
ulat
ion
Obj
11
Exp
and
acce
ss to
USM
inst
itutio
ns a
nd p
rogr
ams
Obj
12
Incr
ease
the
affo
rdab
ility
of U
SM in
stitu
tions
and
pro
gram
sO
bj 1
3Pr
omot
e de
gree
com
plet
ion
and
educ
atio
nal a
ttain
men
t am
ong
Mar
ylan
d ci
tizen
sO
bj 1
4 E
nsur
e co
ntin
ued
high
leve
ls of
succ
ess a
nd sa
tisfa
ctio
n am
ong
USM
stud
ents
and
alu
mni
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Tot
al u
nder
grad
uate
(UG
) enr
ollm
ent
111
674
111
100
120
295
122
835
130
398
131
836
132
700
Perc
ent A
fric
an A
mer
ican
(of t
otal
UG
enr
ollm
ent)
262
257
254
258
256
ge250
ge260
Pe
rcen
t Min
ority
(of t
otal
UG
enr
ollm
ent)
406
409
417
427
435
ge440
ge450
P
erce
ntag
e of
new
stud
ents
tran
sfer
ring
from
Mar
ylan
dco
mm
unity
col
lege
sN
A
268
253
239
225
ge230
ge230
N
atio
nal r
anki
ng fo
r tui
tion
and
fees
26
26
23
23
21
21
21
P
erce
ntag
e of
und
ergr
adua
tes r
ecei
ving
fina
ncia
l aid
58
8
58
8
63
0
60
1
56
7
58
0
58
0
T
otal
am
ount
of i
nstit
utio
nal f
inan
cial
aid
aw
arde
d to
un
derg
radu
ates
(mill
ions
)$1
13
$120
$1
29
$137
$1
41
ge$142
ge$143
M
edia
n le
vel o
f ind
ebte
dnes
s of r
ecen
t gra
duat
es (a
vera
ged
med
ian
of a
ll U
SM in
stitu
tions
)N
A
NA
$2
081
0 $2
062
1 $2
086
3 le$21000
le$21000
Tot
al n
umbe
r of u
nder
grad
uate
deg
rees
aw
arde
d22
585
23
238
23
724
25
048
25
776
ge26000
ge26500
T
otal
num
ber o
f gra
duat
e an
d fir
st p
rofe
ssio
nal d
egre
es a
war
ded
117
05
127
30
124
11
124
80
125
32
ge12500
ge12500
P
erce
ntag
e of
stat
e re
siden
ts w
ith a
bac
helo
rs d
egre
e or
hig
her
37
37
38
39
39
ge39
ge40
T
radi
tiona
l stu
dent
6-y
r gra
duat
ion
rate
(inc
lude
s onl
y fir
st-ti
me
full-
time
(FTF
T) st
uden
ts e
xclu
des U
nive
rsity
of M
aryl
and
Uni
vers
ity C
olle
ge (U
MU
C))
66
67
67
70
69
ge69
ge69
6-
year
gra
duat
ion
rate
for F
TFT
Afr
ican
-Am
eric
an st
uden
ts47
48
48
49
50
ge50
ge50
6-
year
gra
duat
ion
rate
for F
TFT
min
ority
stud
ents
55
57
57
59
61
ge61
ge61
R30B
00ht
tp
ww
wu
smd
edu
66
USM
- U
nive
rsit
y of
Mar
ylan
dPe
rfor
man
ce M
easu
res
2013
Act
20
14 A
ct
2015
Act
20
16 A
ct
2017
Act
20
18 E
st
2019
Est
A
ll st
uden
t 6-y
r gra
duat
ion
rate
(inc
lude
s tra
nsfe
rs p
art-t
ime
FT
FT a
nd U
MU
C)
52
55
56
56
57
56
ge56
6-
year
gra
duat
ion
rate
for a
ll A
fric
an-A
mer
ican
stud
ents
(tran
sfer
s pa
rt-tim
e an
d FT
FT)
38
41
42
41
45
42
ge42
6-
year
gra
duat
ion
rate
for a
ll m
inor
ity st
uden
ts (t
rans
fers
par
t-tim
e an
d FT
FT)
44
47
49
48
52
49
ge49
P
erce
ntag
e of
rece
nt g
radu
ates
satis
fied
with
edu
catio
n re
ceiv
ed
for e
mpl
oym
ent (
trien
nial
mea
sure
)87
86
P
erce
ntag
e of
rece
nt g
radu
ates
satis
fied
with
edu
catio
n re
ceiv
ed
for g
radu
ate
prof
essio
nal s
choo
l (tri
enni
al m
easu
re)
98
96
Em
ploy
men
t rat
e of
rece
nt U
SM g
radu
ates
(trie
nnia
l)91
91
F
eder
ally
-cal
cula
ted
med
ian
sala
ry o
f USM
gra
duat
esN
A
NA
$5
131
8 $5
085
5 $
511
73ge$51173
ge$51173
Goa
l 2
Prom
ote
Mar
ylan
ds
econ
omic
gro
wth
and
com
petit
iven
ess
in th
e N
ew E
cono
my
Obj
21
Gro
w M
aryl
and
s wor
kfor
ce in
scie
nce
tech
nolo
gy e
duca
tion
and
mat
h (S
TEM
) he
alth
car
e an
d ot
her c
ritic
al w
orkf
orce
shor
tage
are
as
Obj
22
Prom
ote
Mar
ylan
ds e
cono
mic
gro
wth
and
inno
vatio
n th
roug
h ex
tram
ural
ly-f
unde
d ba
sic a
nd a
pplie
d re
sear
ch a
nd te
chno
logy
tran
sfer
O
bj 2
3 E
ncou
rage
and
faci
litat
e ne
w c
ompa
ny c
reat
ion
to su
ppor
t Mar
ylan
ds e
cono
my
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Tot
al n
umbe
r of S
TEM
deg
rees
pro
duce
d6
662
771
4 8
103
918
5 9
520
ge9700
ge10000
T
otal
num
ber o
f nur
sing
degr
ees p
rodu
ced
(bac
cala
urea
te o
nly)
738
830
861
107
5 1
116
ge1100
ge1100
Tot
al n
umbe
r of t
each
er e
duca
tion
com
plet
ers
170
1 1
718
171
3 1
111
110
2 ge1000
ge1000
1 T
otal
rese
arch
exp
endi
ture
s (m
illio
ns)
$10
27
$977
$9
73
$10
29
$10
86
ge$1096
ge$1100
1
Num
ber o
f lic
ense
s and
opt
ions
exe
cute
d 42
52
58
61
68
ge70
ge72
1
New
pat
ent a
pplic
atio
ns fi
led
227
230
205
228
215
ge215
ge215
1 U
S pa
tent
s iss
ued
68
70
89
76
91
ge95
ge100
1 L
icen
sing
inco
me
rece
ived
(mill
ions
)$1
6
$21
$2
2
$22
$2
4
ge$22
ge$22
N
ew c
ompa
nies
star
ted
or fa
cilit
ated
67
13
1 13
9 11
4 87
ge100
ge100
R30B
00ht
tp
ww
wu
smd
edu
67
USM
- U
nive
rsit
y of
Mar
ylan
dG
oal 3
C
reat
e ne
w a
nd m
ore
effe
ctiv
e w
ays
to le
vera
ge th
e re
sour
ces
avai
labl
e to
the
USM
for t
he u
se a
nd b
enef
it of
Mar
ylan
d an
d its
citi
zens
O
bj 3
1Th
roug
h E
ffec
tiven
ess a
nd E
ffic
ienc
y (E
ampE
) 20
and
oth
er in
nova
tive
stra
tegi
es a
chie
ve g
reat
er e
ffic
ienc
ies a
nd e
ffec
tiven
ess i
n su
ppor
t of S
tate
and
Sys
tem
goa
ls
Obj
32
Bui
ld a
nd su
ppor
t a v
ibra
nt c
ultu
re o
f phi
lant
hrop
y an
d su
ppor
t acr
oss a
ll U
SM in
stitu
tions
alu
mni
and
stak
ehol
ders
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Ope
ratin
g ex
pend
iture
s per
full
time
equi
vale
nt st
uden
t $2
762
4 $2
812
0 $3
018
5 $2
954
9 $3
041
2 ge$29500
ge$30000
Per
cent
age
of c
ost s
avin
gsa
void
ance
ach
ieve
d as
per
cent
age
ofst
ate
supp
orte
d bu
dget
4
3
2
3
3
ge2
ge2
P
rivat
e fu
nds r
aise
d (m
illio
ns)
$298
$2
56
$335
$2
77
$292
ge$280
ge$280
Goa
l 4
Ach
ieve
sup
port
and
sus
tain
nat
iona
l em
inen
ce
Obj
41
Con
tinue
to a
dvan
ce th
e na
tiona
l em
inen
ce a
nd re
sear
ch o
f USM
inst
itutio
ns a
gain
st th
eir p
eers
(as m
easu
red
by ra
nk a
mon
g to
p pu
blic
uni
vers
ity sy
stem
sin
stitu
tions
in
tota
l res
earc
h an
d de
velo
pmen
t (Ramp
D) e
xpen
ditu
res a
nd fe
dera
lly-f
unde
d Ramp
D e
xpen
ditu
res a
s per
cent
age
of to
tal R
ampD
exp
endi
ture
s)
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
USM
rank
am
ong
top
publ
ic u
nive
rsity
syst
ems
inst
itutio
ns in
to
tal R
ampD
exp
endi
ture
s
5th
6t
h
8th
7t
h
6th
6t
h
6th
P
erce
ntag
e of
tota
l res
earc
h ex
pend
iture
s com
ing
from
fede
ral
sour
ces
62
60
62
66
64
64
62
NO
TE
S 1 Fi
scal
yea
r 201
7 ac
tual
dat
a is
estim
ated
unt
il pu
blish
ed b
y th
e A
ssoc
iatio
n of
Uni
vers
ity T
echn
olog
y M
anag
ers (
AU
TM)
R30B
00ht
tp
ww
wu
smd
edu
University System of Maryland
R30B0000
Program Description
The University System of Maryland (USM) was established July 1 1988 and is comprised of the former University of Maryland and the State Universities and Colleges The USMrsquos institutions and regional higher education centers along with its headquarters provide a continuum of education research and public services
SUMMARY OF UNIVERSITY SYSTEM OF MARYLAND
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 2392339 2431670 2431670 Total Number of Contractual Positions 650281 643154 673228
Salaries Wages and Fringe Benefits 3166742856 3265214011 3273673355 Technical and Special Fees 126925895 135337674 133111352 Operating Expenses 2032817873 2151762567 2260048868
Beginning Balance (CUF) 967462687 1053127432 1094523884
Current Unrestricted Revenue Tuition and Fees 1631705073 1694180447 1736760616 State General Funds 1268416504 1290913306 1318066208 Higher Education Investment Fund 56921614 57936350 63188000 Maryland Energy Innovation Fund 0 1500000 1500000 Federal Grants and Contracts 134782672 139293867 140918897 Private Gifts Grants and Contracts 56945489 50100310 48872200 State and Local Grants and Contracts 18292259 19293409 17703328 Sales and Services of Educational Activities 260536073 261481426 264411798 Sales and Services of Auxiliary Enterprises 662728357 676543014 693349335 Other Sources 97176639 109211380 118461427 Transfer (to)from Fund Balance -85664745 -41396452 -41828374
Total Unrestricted Revenue 4101839935 4259057057 4361403435
Current Restricted Revenue Federal Grants and Contracts 705736410 729956396 741866624 Private Gifts Grants and Contracts 188478671 191402325 193066208 State and Local Grants and Contracts 161045998 192728662 192583650 State Special Funds (Restricted) 8824008 8795184 9050144 Other Sources 160561602 170374628 168863514
Total Restricted Revenue 1224646689 1293257195 1305430140
Total Revenue 5326486624 5552314252 5666833575
Ending Balance (CUF) 1053127432 1094523884 1136352258
68
69
USM
- U
nive
rsit
y of
Mar
ylan
d B
alti
mor
e Ca
mpu
sM
ISSI
ON
To im
prov
e th
e hu
man
con
ditio
n an
d se
rve
the
publ
ic g
ood
of M
aryl
and
and
soci
ety
at-la
rge
thro
ugh
educ
atio
n re
sear
ch c
linic
al c
are
and
serv
ice
VIS
ION
The
Uni
vers
ity o
f Mar
ylan
d B
altim
ore
Cam
pus (
UM
B) w
ill e
xcel
as a
pre
-em
inen
t ins
titut
ion
in o
ur m
issio
ns to
edu
cate
pro
fess
iona
ls c
ondu
ct re
sear
ch th
at a
ddre
sses
real
-wor
ld is
sues
aff
ectin
g th
ehu
man
con
ditio
n p
rovi
de e
xcel
lent
clin
ical
car
e an
d pr
actic
e an
d se
rve
the
publ
ic w
ith d
edic
atio
n to
impr
ove
heal
th j
ustic
e an
d th
e pu
blic
goo
d T
he U
nive
rsity
will
bec
ome
a do
min
ant e
cono
mic
lead
er o
f the
regi
on th
roug
h in
nova
tion
ent
repr
eneu
rshi
p p
hila
nthr
opy
and
inte
rdisc
iplin
ary
and
inte
r-pr
ofes
siona
l tea
mw
ork
The
Uni
vers
ity w
ill e
xten
d ou
r rea
ch w
ith h
allm
ark
loca
l and
glo
bal
initi
ativ
es th
at p
ositi
vely
tran
sfor
m li
ves a
nd o
ur e
cono
my
The
Uni
vers
ity w
ill b
e a
beac
on to
the
wor
ld a
s an
envi
ronm
ent f
or le
arni
ng a
nd d
iscov
ery
that
is ri
ch in
div
ersit
y an
d in
clus
ion
The
U
nive
rsity
rsquos pi
llars
of p
rofe
ssio
nalis
m a
re c
ivili
ty a
ccou
ntab
ility
tra
nspa
renc
y an
d ef
ficie
ncy
The
Uni
vers
ity w
ill b
e a
vibr
ant c
omm
unity
whe
re st
uden
ts f
acul
ty s
taff
visi
tors
and
nei
ghbo
rs a
reen
gage
d in
telle
ctua
lly c
ultu
rally
and
soci
ally
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Enh
ance
UM
Brsquos
sta
ndin
g as
a m
ajor
con
trib
utor
to M
aryl
andrsquo
s hi
ghly
qua
lifie
d he
alth
leg
al a
nd h
uman
ser
vice
s w
orkf
orce
and
pos
ition
UM
B a
s a
univ
ersi
ty o
f res
earc
h st
reng
th i
nnov
atio
n a
nd e
ntre
pren
eurs
hip
and
that
is ldquo
open
for b
usin
essrdquo
with
the
busi
ness
com
mun
ity
Obj
11
Thro
ugh
fisca
l yea
r 201
9 in
crea
se o
r mai
ntai
n th
e nu
mbe
r of u
nder
grad
uate
nur
sing
pro
fess
iona
l pra
ctic
e do
ctor
ate
and
prof
essio
nal m
aste
rsrsquo g
radu
ates
at a
leve
l at l
east
equ
al to
the
2014
leve
l of 1
108
O
bj 1
2Th
roug
h fis
cal y
ear 2
019
incr
ease
ext
ram
ural
fund
ing
for r
esea
rch
serv
ice
and
train
ing
proj
ects
from
the
2014
bas
e of
$49
9 m
illio
nO
bj 1
3Th
roug
h fis
cal y
ear 2
019
pro
duce
and
pro
tect
inte
llect
ual p
rope
rty r
etai
n co
pyrig
ht a
nd tr
ansf
er u
nive
rsity
tech
nolo
gies
at a
leve
l app
ropr
iate
to m
issio
n by
incr
easin
g cu
mul
ativ
eac
tive
licen
ses o
r opt
ions
disc
losu
res r
ecei
ved
and
new
pat
ent a
pplic
atio
ns fi
led
abov
e 20
14 le
vels
Obj
14
Thr
ough
fisc
al y
ear 2
019
incr
ease
or m
aint
ain
natio
nally
reco
gniz
ed m
embe
rshi
ps a
nd a
war
ds to
UM
B fa
culty
at a
leve
l at l
east
equ
al to
the
2015
leve
l of 1
5
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Gra
duat
es U
nder
grad
uate
Nur
sing
(BSN
)27
5 28
7 29
2 36
4 37
8 39
8 41
3 P
rofe
ssio
nal P
ract
ice
Doc
tora
te D
entis
try (D
DS)
127
128
127
124
130
130
129
L
aw (J
D)
285
300
269
216
187
189
185
M
edic
ine
(MD
)15
8 16
5 15
7 15
9 16
1 14
3 16
0
Nur
sing
(DN
P)17
12
30
24
49
78
81
Pha
rmac
y (P
harm
D)
163
153
164
152
157
148
156
P
hysic
al T
hera
py (D
PT)
58
54
61
55
56
63
57
Pro
f Pr
actic
e D
octo
rate
Tot
al80
8 81
2 80
8 73
0 74
0 75
1 76
8 P
rofe
ssio
nal M
aste
rs (M
S)0
6 7
64
129
187
261
Gra
ntc
ontra
ct a
war
ds ($
mill
ions
)47
9 49
9 49
8 49
4 55
4 56
5 57
5 C
umul
ativ
e nu
mbe
r of a
ctiv
e lic
ense
s or o
ptio
ns
153
157
174
181
214
186
190
Disc
losu
res r
ecei
ved
128
170
139
136
146
150
150
New
pat
ent a
pplic
atio
ns fi
led
79
83
82
91
86
89
90
Num
ber o
f nat
iona
lly re
cogn
ized
mem
bers
hips
and
aw
ards
13
13
15
15
13
15
15
R30B
21ht
tp
ww
wu
mar
ylan
ded
u
70
USM
- U
nive
rsit
y of
Mar
ylan
d B
alti
mor
e Ca
mpu
sG
oal 2
D
evel
op s
tude
nts
who
dem
onst
rate
per
sona
l pr
ofes
sion
al a
nd s
ocia
l res
pons
ibili
ty a
nd w
ho a
cqui
re th
e sk
ills
and
expe
rienc
es n
eede
d to
suc
ceed
at U
MB
in
the
com
mun
ity a
nd in
thei
r cho
sen
prof
essi
ons
afte
r gra
duat
ion
and
enha
nce
UM
Brsquos
com
mitm
ent t
o st
uden
ts th
roug
h its
mis
sion
of t
each
ing
and
lear
ning
exc
elle
nce
bypr
ovid
ing
the
infr
astr
uctu
re fo
r the
adv
ance
men
t of s
chol
arly
and
ped
agog
ical
ly-s
ound
teac
hing
O
bj 2
1Th
roug
h fis
cal y
ear 2
019
mai
ntai
n a
min
imum
90
perc
ent g
radu
atio
n ra
te w
ithin
150
per
cent
of t
ime
to d
egre
e fo
r eac
h pr
inci
pal p
rofe
ssio
nal p
rogr
am
Obj
22
Thro
ugh
fisca
l yea
r 201
9 m
aint
ain
a fir
st-ti
me
licen
sure
exa
m p
ass r
ate
for e
ach
prin
cipa
l pro
fess
iona
l pro
gram
of a
t lea
st 9
5 pe
rcen
tO
bj 2
3 T
hrou
gh fi
scal
yea
r 201
9 m
aint
ain
an a
vera
ge d
ebt o
f gra
duat
ing
stud
ents
not
exc
eedi
ng th
e 20
14 le
vel
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Gra
duat
ion
Rate
with
in si
x ye
ars
D
entis
try (D
DS)
977
977
922
985
962
962
962
L
aw D
ay (J
D)
909
916
919
919
864
900
900
M
edic
ine
(MD
)95
0
96
3
92
5
95
0
91
8
91
8
91
8
Nur
sing
(BSN
)96
5
94
8
88
1
93
7
92
1
92
1
92
1
Pha
rmac
y (P
harm
D)
975
957
970
975
932
932
932
P
hysic
al T
hera
py (D
PT)
873
815
965
966
937
937
937
S
ocia
l Wor
k (M
SW)
886
869
911
930
922
922
922
Firs
t Tim
e E
xam
Pas
s Rat
e1
D
entis
try (A
DE
X)
960
990
940
980
990
990
990
1
Law
(Mar
ylan
d Ba
r)88
0
81
0
83
0
78
0
76
0
76
0
76
0
Med
icin
e (U
SMLE
Ste
p 2
CK
)99
0
99
0
97
0
96
0
97
0
97
0
97
0
Nur
sing
BSN
(NC
LEX
)93
0
97
0
90
0
93
0
88
0
88
0
88
0
1
P
harm
acy
(NA
PLE
X)
980
960
970
890
900
900
900
1
Phy
sical
The
rapy
(NPT
E)
100
0
960
910
890
980
980
980
1
Soc
ial W
ork
(LG
SW)
890
890
900
880
860
860
860
Pro
fess
iona
l Stu
dent
s Ave
rage
Deb
t1
D
entis
try (D
DS)
$201
805
$2
004
10
$203
267
$2
288
63
$227
390
$2
004
10
$200
410
1
L
aw D
ay a
nd E
veni
ng (J
D)
$114
909
$1
021
83
$114
493
$1
139
27
$116
837
$1
021
83
$102
183
1
M
edic
ine
(MD
)$1
526
26
$153
562
$1
583
74
$157
155
$1
679
65
$153
562
$1
535
62
1
Nur
sing
(MS
CN
LD
NP)
$5
655
3 $5
797
9 $5
627
3 $6
416
9 $9
158
6 $5
797
9 $5
797
9 1
P
harm
acy
(Pha
rmD
)$1
422
82
$123
199
$1
430
39
$135
591
$1
366
17
$123
199
$1
231
99
1
Phy
sical
The
rapy
(DPT
)$7
971
2 $1
063
51
$100
314
$1
110
25
$97
384
$106
351
$1
063
51
1
Soc
ial W
ork
(MSW
) $5
773
4 $5
270
1 $5
687
1 $5
779
1 $5
633
2 $5
270
1 $5
270
1
R30B
21ht
tp
ww
wu
mar
ylan
ded
u
71
USM
- U
nive
rsit
y of
Mar
ylan
d B
alti
mor
e Ca
mpu
sO
bj 2
4Th
roug
h fis
cal y
ear 2
019
incr
ease
the
enro
llmen
t of s
tude
nts e
duca
ted
entir
ely
onlin
e co
mpa
red
to 2
014
leve
lsO
bj 2
5 T
hrou
gh fi
scal
yea
r 201
9 m
aint
ain
high
rate
s of g
radu
ate
empl
oym
ent a
nd e
duca
tiona
l sat
isfac
tion
com
pare
d to
201
4
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Hea
dcou
nt e
nrol
lmen
t of s
tude
nts e
duca
ted
entir
ely
onlin
e41
9 62
2 72
0 78
8 94
7 1
088
118
9 1
Em
ploy
men
t rat
e of
und
ergr
adua
tes
97
95
94
93
99
95
95
1
Gra
duat
esrsquo s
atisf
actio
n w
ith e
duca
tion
(Nur
sing)
88
92
84
90
91
92
92
Goa
l 3
Posi
tion
UM
B a
s th
e m
odel
for m
eani
ngfu
l col
labo
ratio
n in
edu
catio
n an
d re
sear
ch in
hea
lthca
re a
nd h
uman
ser
vice
s w
ith o
ther
inst
itutio
ns in
the
USM
and
the
Stat
eO
bj 3
1 T
hrou
gh fi
scal
yea
r 201
9 in
crea
se e
nrol
lmen
ts in
join
t pro
fess
iona
l pro
gram
s and
pro
gram
s at r
egio
nal e
duca
tion
cent
ers c
ompa
red
to 2
014
leve
ls
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Enr
ollm
ent ndash
Fal
l Hea
dcou
nt
Join
t Pro
fess
iona
l Mas
ters
M
S in
Law
(with
UM
CP)
0 0
29
86
72
80
80
U
nive
rsiti
es a
t Sha
dy G
rove
Nur
sing
210
253
290
306
305
330
350
Soc
ial W
ork
58
110
89
120
137
150
150
Pha
rmac
y14
7 14
3 12
0 12
6 13
2 12
6 14
0
Tot
al S
hady
Gro
ve41
5 50
6 49
9 55
2 57
4 61
8 66
2
Lau
rel C
olle
ge C
ente
r0
0 13
36
0
8 8
Goa
l 4
Lev
erag
e U
MB
rsquos s
tand
ing
as a
Bal
timor
e C
ity a
ncho
r ins
titut
ion
to p
rovi
de it
s su
rrou
ndin
g co
mm
uniti
es w
ith m
eani
ngfu
l and
sus
tain
able
edu
catio
nal
empl
oym
ent
and
econ
omic
opp
ortu
nitie
s th
at s
erve
as
a ca
taly
st fo
r ind
ivid
ual a
nd c
omm
unity
em
pow
erm
ent
Obj
41
Thro
ugh
fisca
l yea
r 201
9 in
crea
se th
e D
ays o
f Ser
vice
for U
MB
empl
oyee
s thr
ough
UM
B Su
ppor
ts M
aryl
and
Uni
tes c
ompa
red
to th
e le
vel r
epor
ted
for 2
014
O
bj 4
2 T
hrou
gh fi
scal
yea
r 201
9 in
crea
se th
e nu
mbe
r of d
ays t
hat f
acul
ty sp
end
in p
ublic
serv
ice
with
Mar
ylan
drsquos g
over
nmen
ts b
usin
esse
s sc
hool
s an
d co
mm
uniti
es c
ompa
red
to th
ele
vel r
epor
ted
for 2
014
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f day
s in
publ
ic se
rvic
e pe
r ful
l-tim
e fa
culty
mem
ber
93
101
10
1
111
9
6 12
0
125
R30B
21ht
tp
ww
wu
mar
ylan
ded
u
USM
- U
nive
rsit
y of
Mar
ylan
d B
alti
mor
e Ca
mpu
sG
oal 5
C
ontin
ue to
dev
elop
a c
ultu
re o
f giv
ing
at U
MB
that
sup
port
s th
e st
rate
gic
need
s of
the
univ
ersi
ty a
nd it
s sc
hool
sO
bj 5
1By
fisc
al y
ear 2
019
atta
in a
nnua
l cam
paig
n go
al o
f $10
2 m
illio
n a
year
O
bj 5
2 B
y fis
cal y
ear 2
019
incr
ease
or m
aint
ain
com
bine
d un
iver
sity
endo
wm
ents
from
all
sour
ces a
t a le
vel a
t lea
st e
qual
to th
e 20
14 le
vel
72
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Cam
paig
n gi
ving
ann
ual (
mill
ions
) $1
143
$7
10
$76
7 $5
84
$74
8 $8
55
$129
8
End
owm
ent
annu
al (m
illio
ns)
$291
2
$340
9
$332
4
$340
6
$376
0
$389
1
$402
8
Goa
l 6
Posi
tion
UM
B in
tern
ally
and
ext
erna
lly a
s an
exc
elle
ntly
man
aged
uni
vers
ity u
tiliz
ing
best
bus
ines
s pr
actic
es to
ach
ieve
gre
ater
effi
cien
cy a
nd e
ffect
iven
ess
and
man
agin
gits
reso
urce
s fo
r the
gre
ates
t im
pact
on
its m
issi
on
Obj
61
Thro
ugh
fisca
l yea
r 201
9 a
ttain
ann
ual c
ost s
avin
gs o
f at l
east
3 p
erce
nt o
f the
tota
l bud
get b
ased
on
enha
nced
eff
icie
ncy
and
effe
ctiv
enes
sO
bj 6
2 T
hrou
gh fi
scal
yea
r 201
9 d
ecre
ase
or m
aint
ain
annu
al o
pera
ting
expe
nditu
res p
er a
djus
ted
full-
time
equi
vale
nt st
uden
t (FT
ES)
to n
o m
ore
than
the
leve
l rep
orte
d fo
r 201
4
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Ann
ual c
ost s
avin
gs a
s a p
erce
ntag
e of
act
ual b
udge
t 7
5
3
2
1
1
1
O
pera
ting
Exp
endi
ture
s per
Adj
uste
d FT
ES
$57
168
$58
136
$60
570
$62
895
$63
718
$63
718
$63
718
USM
Cor
e In
dica
tors
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Tot
al e
nrol
lmen
t (un
derg
radu
ates
)72
8 74
6 79
2 86
6 90
5 91
4 92
1 P
erce
nt m
inor
ity o
f all
unde
rgra
duat
es
38
39
37
40
43
N
A
NA
P
erce
nt A
fric
an-A
mer
ican
of a
ll un
derg
radu
ates
15
14
16
19
18
NA
N
A
Tot
al b
ache
lorrsquos
deg
ree
reci
pien
ts
337
337
333
399
416
428
449
Per
cent
of r
epla
cem
ent c
ost e
xpen
ded
in o
pera
ting
and
capi
tal f
acili
ties
rene
wal
and
reno
vatio
n 1
1
1
1
1
1
1
A
pplic
ants
to u
nder
grad
uate
nur
sing
prog
ram
s74
1 82
7 68
3 71
9 72
8 66
2 65
0 Q
ualif
ied
appl
ican
ts to
und
ergr
adua
te n
ursin
g pr
ogra
ms d
enie
d ad
miss
ion
37
82
146
177
129
89
NO
TE
S 1 20
17 d
ata
is es
timat
ed b
ecau
se it
is re
porte
d on
a c
alen
dar y
ear b
asis
R30B
21ht
tp
ww
wu
mar
ylan
ded
u
87
73
University System of Maryland
R31B2100
Program Description
The University of Maryland Baltimore Campus (UMB) comprises six professional schools and an inter-disciplinary graduate school that educates students conducts research and provides clinical services in dentistry law medicine nursing pharmacy and social work
SUMMARY OF UNIVERSITY OF MARYLAND BALTIMORE CAMPUS
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 478957 494819 494819 Total Number of Contractual Positions 19470 19707 19545
Salaries Wages and Fringe Benefits 769511573 787368553 787053516 Technical and Special Fees 3066551 3147718 2873058 Operating Expenses 347930387 387890625 393034608
Beginning Balance (CUF) 145976088 173030605 179620297
Current Unrestricted Revenue Tuition and Fees 132597469 140195432 147489771 State General Funds 215310645 223383701 222977766 Higher Education Investment Fund 9842906 9938814 10393329 Federal Grants and Contracts 52562011 53247488 53247488 Private Gifts Grants and Contracts 18303276 13687804 13687804 State and Local Grants and Contracts 7133372 6526708 6526708 Sales and Services of Educational Activities 176565255 175956917 174507375 Sales and Services of Auxiliary Enterprises 30753196 29120066 29120066 Other Sources 10785139 12399856 12232257 Transfer (to)from Fund Balance -27054517 -6589692 -6652370
Total Unrestricted Revenue 626798752 657867094 663530194
Current Restricted Revenue Federal Grants and Contracts 179023965 187830459 187830459 Private Gifts Grants and Contracts 83634122 88253901 88253901 State and Local Grants and Contracts 70850683 74156814 74156814 Other Sources 160200989 170298628 169189814
Total Restricted Revenue 493709759 520539802 519430988
Total Revenue 1120508511 1178406896 1182961182
Ending Balance (CUF) 173030605 179620297 186272667
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Institutional Profile UMB
Residents Full Time (per year) Dentistry - DDS 35521 37269 40075 42002 Dentistry - Postgraduate 32938 34558 37148 38930 Law JD Full Time 30177 31380 32492 33664 Law JD Part time 23175 24098 24938 25828 Law JD FT (New Student Entering Fall 17-18) 0 31380 32492 33664 Law JD PT (New Student Entering Fall 17-18) 0 21237 21969 22747 Law LLM Full Time 26256 27302 28261 29274 Medicine - MD 34499 35547 36891 38308 Medicine - Genetic Counseling 18265 18826 20170 21110 Allied Health - MedRes Tech Certificate 14343 14787 15424 16112 MPH Dual Deg (Prev Pharm DMPH Dual Deg) 23582 24300 25398 26580 Pharmacy - Pharm-D 23582 24827 26183 27404 Social Work - Masters 14761 15223 15884 16605 Undergraduate Allied Health - MedRes Tech 9377 9609 9760 9936 Dental Hygiene 7017 7198 7304 7431 Nursing 10143 10437 10607 10798
Residents Part Time (per credit) Graduate - Masters 635 653 683 716 Graduate - Ph D 519 534 558 584 Law JD 1228 1277 1325 1375 Law JD (New Student Entering Fall 17-18) 0 1138 1180 1223 Law LLM 962 1000 1037 1076 Law Master of Science 750 779 808 838 Allied Health - MedRes Tech Certificate 651 670 701 734 Physical Therapy - Doctorate 573 589 627 667 Public Health 740 761 797 834 Undergraduate Allied Health - MedRes Tech 365 372 379 386 Dental Hygiene 365 372 379 386 Nursing 365 372 379 386 Nursing - Masters CNL 633 672 726 760 Nursing - Masters Other 682 724 778 801 Nursing - Ph D and DNP 692 732 778 801 Pharm D 847 891 941 985 Social Work - Masters 644 663 694 727 Social Work - PhD 522 538 562 588
Online Law - Masters Cybersecurity 0 779 808 838 Law - Masters Homeland Security amp Crisis Mgmt 0 779 808 838 Pharmacy - Masters Palliative Care 0 593 594 622 Pharmacy - Masters Regulatory Sciences 0 653 683 716 Pharmacy - Masters Pharmacometrics 0 653 683 716 Graduate - Masters Health Science 0 636 654 685
74
75
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Non Residents Full Time (per year) Dentistry - DDS 64441 67635 72870 76437 Dentistry - Postgraduate 50755 53266 57353 60145 Law JD 43657 45399 47036 48753 Law JD Part Time 33284 34611 35845 37144 Law JD FT (New Student Entering Fall 17-18) 0 45399 47036 48753 Law JD PT (New Student Entering Fall 17-18) 0 30363 31437 32571 Law LLM Full Time 26256 27302 28261 29274 Medicine - MD 60743 61413 63791 66284 Medicine - Genetic Counseling 28951 29833 32057 33591 Allied Health - MedRes Tech Certificate 26581 26909 28152 29476 MPH Dual Deg (Prev Pharm DMPH Dual Deg) 40003 41214 43168 45238 Pharmacy - Pharm-D 40003 41776 43367 44817 Social Work - Masters 30145 31068 32378 33923 Undergraduate
Allied Health - MedRes Tech 23305 24017 25118 26293 Dental Hygiene 27221 28556 30675 32129 Nursing 32779 34900 37495 39272
Non Residents Part Time (per credit) Graduate - Masters 1135 1168 1224 1284 Graduate - Ph D 907 933 977 1024 Law JD 1790 1861 1931 2003 Law JD (New Students Entering Fall 17-18) 0 1667 1729 1793 Law LLM 962 1000 1037 1076 Law Master of Science 750 779 808 838 Allied Health - MedRes Tech Certificate 1101 1133 1187 1244 Physical Therapy - Doctorate 990 1019 1087 1139 Public Health 1311 1349 1414 1482 Undergraduate
Allied Health - MedRes Tech 779 802 841 882 Dental Hygiene 809 850 916 961 Nursing 806 1179 1274 1336
Nursing - Masters CNL 1217 1294 1398 1466 Nursing - Masters Other 1251 1324 1405 1447 Nursing - Ph D and DNP 1251 1324 1405 1447 Pharm D 1322 1379 1433 1482 Social Work - Masters 1153 1188 1245 1306 Social Work - PhD 913 940 985 1033 Online
Law - Masters Cybersecurity 0 779 808 838 Law - Masters Homeland Security amp Crisis Mgmt 0 779 808 838 Pharmacy - Masters Palliative Care 0 743 744 780 Pharmacy - Masters Regulatory Sciences 0 1168 1069 1121 Pharmacy - Masters Pharmacometrics 0 1168 1224 1284 Graduate - Masters Health Science 0 1136 1069 1071
Room Charge (1 Bedroom) 1101mo 1101mo 1101mo 1101mo State Appropriation per FTES 33807 33570 34398 34129 State Non-Auxiliary Unrestricted Funds 37 38 37 37
Students are charged by the week for housing because the length of the school year varies in each school Rates apply to Pascault Row apartments
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 6329 6482 6703 6696 Resident 76 77 77 77 Undergraduate 14 13 13 14 Financial Aid 84 84 85 85 Other Race 41 43 43 43 Full Time 78 80 78 81
Full-Time Teaching Faculty Headcount 194 189 206 206 Tenured 34 34 34 34 Terminal Degree 57 60 56 56
Total Credit Hours 163267 170846 172938 174288 Undergraduate 14 14 15 15
Full-Time Equivalent (FTE) Students 6419 6707 6783 6838 Full-Time Equivalent (FTE) Faculty 683 657 693 696
Part-Time 4 5 6 6 FTE StudentFTE Faculty Ratio 9 10 10 10
Research Grants Received 2444 2535 2636 2742 Dollar Value (millions) 498 556 578 601
Number Campus Buildings 67 64 58 58 Gross Square Feet Total (millions) 6 6 7 7 Non-Auxiliary 62 61 60 60
Total Number Programs 62 Total Awarded 2120 Bachelor 20 Master 39 Doctorate 4 Professional 35 Certificate 2
Most Awarded Degrees by Discipline
Professional
Bachelor Master Doctorate Total Dentistry 20 17 131 168 Law 0 45 187 232 Medicine 0 59 214 273 Nursing 378 176 60 614 Pharmacy 0 49 172 221 Social Work 0 428 8 436 Graduate School 0 53 0 53 Allied Health 18 0 56 74
76
77
University System of Maryland R30B2101 Instruction - University of Maryland Baltimore Campus
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions Number of Contractual Positions
2017 Actual
112792 7431
2018 Appropriation
116558 7742
2019 Allowance
116558 7740
01 02 03 04 06
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities
178521016 1921177 1681364 1857010
27
184308971 2058859 1646625 1984350
200
183768064 1953516 1646625 1984350
200 07 08 09 10 11 12 13
Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
48511 31842644 4740919
413282 1168185 2951315 1602316
46305573 226747766
69453 35461683 4870322
291870 326866
3199318 1579731
49430418 235798248
69453 36868318 4870322
291870 326866
3199318 1579731
50837053 236558633
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
204261820 22485946
226747766
211267064 24531184
235798248
212004095 24554538
236558633
University System of Maryland R30B2102 Research - University of Maryland Baltimore Campus
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 145914 146329 146329 Number of Contractual Positions 8445 8634 8475
01 Salaries Wages and Fringe Benefits 220085770 222737475 223046807 02 Technical and Special Fees 847479 865576 779466 03 Communications 1837492 1879429 1879429 04 Travel 6402697 6591259 6591259 06 Fuel and Utilities 63792 139207 139207 07 Motor Vehicle Operation and Maintenance 1280958 1326197 1326197 08 Contractual Services 113510663 126336641 135616602 09 Supplies and Materials 29544741 31051839 31051839 10 Equipment - Replacement 268575 504039 504039 11 Equipment - Additional 5862989 5740333 5740333 12 Grants Subsidies and Contributions 4478228 4474375 4474375 13 Fixed Charges 5034764 5175740 5175740 14 Land and Structures 13950000 9800000 0
Total Operating Expenses 182234899 193019059 192499020 Total Expenditure 403168148 416622110 416325293
Unrestricted Fund Expenditure 93546286 92601168 93639124 Restricted Fund Expenditure 309621862 324020942 322686169
Total Expenditure 403168148 416622110 416325293
78
79
University System of Maryland R30B2103 Public Service - University of Maryland Baltimore Campus
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
6974
2018 Appropriation
7202
2019 Allowance
7202 Number of Contractual Positions 406 328 328
01 02 03 04 07 08 09 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
8373452 12036 29799 51841
0 (253952)
48070 730566 10471
616795 9002283
9095108 12036 29131 49547 37500 61211 50774
725919 94935
1049017 10156161
9105741 9755
29131 49547 37500
(223789) 50774
725919 94935
764017 9879513
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
4030532 4971751 9002283
4837904 5318257
10156161
4542044 5337469 9879513
University System of Maryland R30B2104 Academic Support - University of Maryland Baltimore Campus
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
49070
2018 Appropriation
51298
2019 Allowance
51298 Number of Contractual Positions 558 719 719
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
58361544 97059
599450 445357 15285
(956244) (413545)
50685 3549747
237038 1345789 4873562
63332165
60495489 40766
589670 510420
1000 (903302) (305816)
192000 3331332
255750 1113847 4784901
65321156
60329990 27522
589670 510420
1000 (903302) (305816)
192000 3331332
255750 1113847 4784901
65142413
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
63061860 270305
63332165
65171388 149768
65321156
64991388 151025
65142413
80
81
University System of Maryland R30B2105 Student Services - University of Maryland Baltimore Campus
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
3376
2018 Appropriation
3399
2019 Allowance
3399 Number of Contractual Positions 379 073 073
01 02 03 04 08 09 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
3687125 18450 49460 28634
398179 97168 41530 46933
661904 4367479
3583507 18770 51662 59874
454345 95095 45816 79788
786580 4388857
3573477 10673 51662 59874
454345 95095 45816 79788
786580 4370730
Unrestricted Fund Expenditure Total Expenditure
4367479 4367479
4388857 4388857
4370730 4370730
University System of Maryland R30B2106 Institutional Support - University of Maryland Baltimore Campus
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
58423
2018 Appropriation
62485
2019 Allowance
62485 Number of Contractual Positions 558 496 495
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
72072066 78700
1416083 293486 234316
8417605 (288641)
106438 1576014
334538 1963842
14053681 86204447
75272792 49700
1612746 411039 155730
14124516 (357880)
84819 1659293
244453 2700123
20634839 95957331
75377984 27966
1612655 411039 154968
14181545 (357880)
84819 1659293
244453 2700123
20691015 96096965
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
86203420 1027
86204447
95957331 0
95957331
96096965 0
96096965
82
83
University System of Maryland R30B2107 Operation and Maintenance of Plant - University of Maryland Baltimore Campus
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 35588 39420 39420 Number of Contractual Positions 054 087 087
01 Salaries Wages and Fringe Benefits 24991713 26737508 26633988 02 Technical and Special Fees 27245 27245 14831 03 Communications 284171 234363 234363 04 Travel 58044 43800 43800 06 Fuel and Utilities 16720887 20334925 20334925 07 Motor Vehicle Operation and Maintenance 9896 11131 11131 08 Contractual Services 3118196 8167264 8622574 09 Supplies and Materials 2199241 3298650 3298650 10 Equipment - Replacement 0 5000 5000 11 Equipment - Additional 0 4500 4500 12 Grants Subsidies and Contributions 104241 127382 127382 13 Fixed Charges 13360927 13965656 14237653 14 Land and Structures 12936151 10125661 13125661
Total Operating Expenses 48791754 56318332 60045639 Total Expenditure 73810712 83083085 86694458
Unrestricted Fund Expenditure 73810712 83083085 86694458 Total Expenditure 73810712 83083085 86694458
University System of Maryland R30B2108 Auxiliary Enterprises - University of Maryland Baltimore Campus
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 6684 7279 7279 Number of Contractual Positions 1437 1500 1500
01 Salaries Wages and Fringe Benefits 5854261 6565534 6546818 02 Technical and Special Fees 49150 56211 36950 03 Communications 210479 210083 210083 04 Travel 41651 53100 53100 06 Fuel and Utilities 1044831 939340 939340 07 Motor Vehicle Operation and Maintenance 1257621 1314148 1314148 08 Contractual Services 13883562 10937799 10937799 09 Supplies and Materials 2823544 2086898 2086898 10 Equipment - Replacement 338692 15000 15000 11 Equipment - Additional (57237) 373238 373238 12 Grants Subsidies and Contributions 40487 46258 46258 13 Fixed Charges 6177068 6515854 6515854
Total Operating Expenses 25760698 22491718 22491718 Total Expenditure 31664109 29113463 29075486
Unrestricted Fund Expenditure 31664109 29113463 29075486 Total Expenditure 31664109 29113463 29075486
84
85
University System of Maryland R30B2117 Scholarships and Fellowships - University of Maryland Baltimore Campus
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
12 Grants Subsidies and Contributions 22671155 23978078 24736982 Total Operating Expenses 22671155 23978078 24736982
Total Expenditure 22671155 23978078 24736982
Unrestricted Fund Expenditure 13991657 15178078 15936982 Restricted Fund Expenditure 8679498 8800000 8800000
Total Expenditure 22671155 23978078 24736982
University System of Maryland R30B2118 Hospitals - University of Maryland Baltimore Campus
Program Description This category includes all expenditures associated with patient care including nursing professional services and administration
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 60136 60849 60849 Number of Contractual Positions 202 128 128
01 Salaries Wages and Fringe Benefits 197564626 198572169 198670647 02 Technical and Special Fees 15255 18555 12379 03 Communications 69703 74000 74000 04 Travel 30584 56200 56200 08 Contractual Services 375020 13587765 13587765 09 Supplies and Materials 296668 462914 462914 11 Equipment - Additional 6797 0 0 12 Grants Subsidies and Contributions 10068 15100 15100 13 Fixed Charges 1171526 1201704 1201704
Total Operating Expenses 1960366 15397683 15397683 Total Expenditure 199540247 213988407 214080709
Unrestricted Fund Expenditure 51860877 56268756 56178922 Restricted Fund Expenditure 147679370 157719651 157901787
Total Expenditure 199540247 213988407 214080709
86
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perc
ent i
n 20
14 to
95
perc
ent b
y 20
19
Obj
11
1In
crea
se th
e six
-yea
r gra
duat
ion
rate
for U
MC
P H
ispan
ic st
uden
ts fr
om 7
77
perc
ent i
n 20
14 to
81
perc
ent b
y 20
19
Obj
11
2 In
crea
se th
e pe
rcen
tage
of t
rans
fer s
tude
nts w
ho g
radu
ate
at U
MC
P fr
om 6
0 pe
rcen
t in
2014
to 7
5 pe
rcen
t by
2019
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
1 S
econ
d-ye
ar fr
eshm
an re
tent
ion
rate
all
stud
ents
939
947
957
954
953
950
950
1
A
ll m
inor
ity st
uden
ts94
8
95
1
95
8
96
0
95
8
95
0
95
0
1
All
Afr
ican
-Am
eric
an st
uden
ts94
9
93
6
95
4
96
7
94
9
95
0
95
0
1
All
Hisp
anic
stud
ents
928
946
933
931
959
950
950
2 F
irst-t
ime
fres
hman
six-
year
gra
duat
ion
rate
all
stud
ents
820
841
846
864
866
850
850
2
A
ll m
inor
ity st
uden
ts80
4
82
2
82
9
84
9
85
3
84
0
84
0
2
All
Afr
ican
-Am
eric
an st
uden
ts74
2
78
0
77
4
80
9
81
1
80
0
80
0
2
All
Hisp
anic
stud
ents
79
0
77
7
79
9
80
4
84
1
81
0
81
0
N
ew fu
ll-tim
e un
derg
radu
ate
trans
fer 4
-yea
r gra
duat
ion
rate
all
UM
CP
stud
ents
67
60
71
74
76
75
75
Goa
l 2
Prio
ritiz
e th
e af
ford
abili
ty o
f a to
p-tie
r edu
catio
n fo
r the
citi
zens
of M
aryl
and
and
succ
ess
of th
ose
stud
ents
with
lim
ited
finan
cial
reso
urce
s to
suc
ceed
in a
nac
adem
ic s
ettin
gO
bj 2
1M
aint
ain
or re
duce
the
perc
enta
ge o
f the
cla
ss w
ho d
efau
lt on
fede
ral l
oan
prog
ram
s bel
ow 4
per
cent
bet
wee
n 20
14 a
nd 2
019
Obj
22
Inc
reas
e th
e six
-yea
r gra
duat
ion
rate
for l
ow fi
nanc
ial r
esou
rce
stud
ents
from
77
perc
ent i
n 20
14 to
82
perc
ent b
y 20
19
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
age
of b
orro
wer
s in
the
clas
s who
ent
er re
paym
ent o
n fe
dera
l loa
ns a
nd d
efau
lt pr
ior t
o th
e en
d of
the
follo
win
g fis
cal
year
35
4
2
28
2
0
20
3
0
30
F
irst-t
ime
fres
hman
6-y
ear g
radu
atio
n ra
te -
UM
Low
Fin
anci
alRe
sour
ce S
tude
nts
768
774
810
835
837
830
830
R30B
22ht
tp
ww
wu
md
edu
89
USM
- U
nive
rsit
y of
Mar
ylan
d C
olle
ge P
ark
Cam
pus
Goa
l 3
Prom
ote
the
econ
omic
dev
elop
men
t of a
kno
wle
dge-
base
d ec
onom
y in
Mar
ylan
d de
dica
ted
to th
e ad
vanc
emen
t and
com
mer
cial
izat
ion
of re
sear
ch
Obj
31
Inc
reas
e to
tal r
esea
rch
and
deve
lopm
ent (
RampD
) exp
endi
ture
s rep
orte
d by
the
Nat
iona
l Sci
ence
Fou
ndat
ion
(NSF
) fro
m $
458
mill
ion
repo
rted
in F
Y 2
014
to $
470
mill
ion
in F
Y 2
019
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Tot
al R
ampD
exp
endi
ture
s as
repo
rted
by N
SF ($
mill
ions
)$5
02
$492
$4
85
$506
$5
39
$550
$5
61
Goa
l 4
Exp
and
our M
aryl
and
fam
ily o
f alu
mni
and
con
stitu
ents
to a
chie
ve a
net
wor
k of
sup
port
that
is th
e ha
llmar
k of
an
outs
tand
ing
rese
arch
inst
itutio
n
Obj
41
The
tota
l num
ber o
f ann
ual a
lum
ni d
onor
s to
the
Uni
vers
ity w
ill in
crea
se fr
om 2
050
3 in
201
4 to
25
250
by 2
019
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Tot
al n
umbe
r of a
nnua
l alu
mni
don
ors
179
40
205
03
233
24
234
28
239
35
240
00
252
50
Goa
l 5
Prep
are
our g
radu
ates
to b
e pr
oduc
tive
mem
bers
of t
he la
bor f
orce
par
ticul
arly
in a
reas
con
side
red
vita
l to
the
econ
omic
suc
cess
of t
he S
tate
O
bj 5
1Th
e pe
rcen
tage
of U
MC
P al
umni
em
ploy
ed in
Mar
ylan
d on
e ye
ar a
fter g
radu
atio
n w
ill b
e m
aint
aine
d fr
om 4
9 pe
rcen
t in
Surv
ey Y
ear 2
014
to S
urve
y Y
ear 2
017
O
bj 5
2In
crea
se th
e nu
mbe
r of U
MC
P de
gree
s in
STE
M fi
elds
(sci
ence
tec
hnol
ogy
eng
inee
ring
and
mat
h) fr
om 3
378
in 2
014
to 3
650
by
2019
O
bj 5
3In
crea
se th
e nu
mbe
r of U
MC
P te
ache
r edu
catio
n pr
ogra
m c
ompl
eter
s fro
m 3
37 in
201
4 to
350
or h
ighe
r in
2019
O
bj 5
4M
aint
ain
the
perc
enta
ge o
f UM
CP
stud
ents
satis
fied
with
edu
catio
n re
ceiv
ed fo
r em
ploy
men
t fro
m 9
5 pe
rcen
t in
Surv
ey Y
ear 2
014
to S
urve
y Y
ear 2
017
Obj
55
Mai
ntai
n th
e pe
rcen
tage
of U
MC
P st
uden
ts sa
tisfie
d w
ith e
duca
tion
rece
ived
for g
radu
ate
or p
rofe
ssio
nal s
choo
l at o
r abo
ve 9
7 pe
rcen
t bet
wee
n Su
rvey
Yea
r 201
4 an
dSu
rvey
Yea
r 201
7
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
age
of U
MC
P gr
adua
tes e
mpl
oyed
in M
aryl
and
one
year
afte
r gra
duat
ion
(trie
nnia
l mea
sure
) 49
49
P
erce
ntag
e of
UM
CP
alum
ni e
mpl
oyed
full
- or p
art-t
ime
one
year
afte
r gra
duat
ion
(trie
nnia
l mea
sure
)83
84
N
umbe
r of U
MC
P ST
EM
fiel
d de
gree
s3
276
337
8 3
563
371
7 3
981
380
0 3
800
Num
ber o
f UM
CP
teac
her e
duca
tion
com
plet
ers (
incl
udin
gun
derg
radu
ate
mas
terrsquos
pos
t-bac
cala
urea
ten
on-d
egre
e)35
7 33
7 31
1 35
2 29
5 32
0 27
0 P
erce
ntag
e of
alu
mni
satis
fied
with
edu
catio
n re
ceiv
ed fo
rem
ploy
men
t one
yea
r afte
r gra
duat
ion
(trie
nnia
l mea
sure
)95
92
P
erce
ntag
e of
alu
mni
satis
fied
with
edu
catio
n re
ceiv
ed fo
r gra
duat
eor
pro
fess
iona
l sch
ool o
ne y
ear a
fter g
radu
atio
n (tr
ienn
ial)
98
89
NO
TE
S 1Se
cond
-yea
r ret
entio
n ra
tes a
re b
ased
upo
n th
e pe
rcen
tage
of s
tude
nts w
ho re
-enr
oll a
t UM
CP
one
year
afte
r mat
ricul
atio
n2
Six-
year
gra
duat
ion
rate
s are
bas
ed u
pon
the
perc
enta
ge o
f stu
dent
s who
gra
duat
e w
ithin
six
year
s of m
atric
ulat
ion
at U
MC
P
R30B
22ht
tp
ww
wu
md
edu
University System of Maryland
R30B2200
Program Description
The University of Maryland College Park Campus (UMCP) a comprehensive public research university is the flagship institution of USM and Marylandrsquos 1862 land-grant institution UMCP offers baccalaureate masterrsquos and doctoral programs in the liberal arts and sciences social sciences the arts and selected professional fields UMCP also serves the Statersquos agricultural industrial and commercial communities as well as school systems governmental agencies and citizens
SUMMARY OF UNIVERSITY OF MARYLAND COLLEGE PARK CAMPUS
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 933271 955665 955665 Total Number of Contractual Positions 152802 139603 158528
Salaries Wages and Fringe Benefits 1286063868 1333646619 1341838192 Technical and Special Fees 10290781 11227614 10252309 Operating Expenses 731790388 742450009 792787281
Beginning Balance (CUF) 407483023 423283912 439358161
Current Unrestricted Revenue Tuition and Fees 593577309 621741854 638576495 State General Funds 486599346 489131259 501752942 Higher Education Investment Fund 22000819 22176447 23427970 Maryland Energy Innovation Fund 0 1500000 1500000 Federal Grants and Contracts 68976596 72777894 74377894 Private Gifts Grants and Contracts 34629949 31380911 31380911 State and Local Grants and Contracts 4760881 5097446 5097446 Sales and Services of Educational Activities 47840631 50976365 55439051 Sales and Services of Auxiliary Enterprises 283836565 291066720 299592728 Other Sources 61190831 67496784 67126803 Transfer (to)from Fund Balance -15800889 -16074249 -16074249
Total Unrestricted Revenue 1587612038 1637271431 1682197991
Current Restricted Revenue Federal Grants and Contracts 316955836 323616899 332777138 Private Gifts Grants and Contracts 69502851 62833013 64611552 State and Local Grants and Contracts 45250304 54807715 56359092 State Special Funds (Restricted) 8617441 8795184 9050144 Other Sources 206567 0 -118135
Total Restricted Revenue 440532999 450052811 462679791
Total Revenue 2028145037 2087324242 2144877782
Ending Balance (CUF) 423283912 439358161 455432410
90
91
University System of Maryland
Institutional Profile UMCP
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) Non-Resident (per year)
Part-Time Undergraduate Resident (per credit) Non-Resident (per credit) Mandatory Fees (year)
Part-Time Graduate Resident (per credit) Non-Resident (per credit) Mandatory Fees (year)
Room Charge (double) Board Charge (Standard meal plan)
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
FY 2016 Actual
9996 31144
340 1221
855
632 1363
846
6678 4293
15073 39
FY 2017 Actual
10181 32045
346 1258
866
651 1404
855
6944 4454
15362 39
FY 2018 FY 2019 Estimated Estimated
10399 10607 33606 35229
353 360 1321 1387
893 911
683 697 1474 1548
881 899
7190 TBD 4532 TBD
15309 15771 38 38
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 37818 38828 39060 38953 Resident 65 65 65 65 Undergraduate 74 74 75 75 Financial Aid 61 60 60 60 Other Race 43 44 44 44 Full Time 88 88 88 88
Full-Time Teaching Faculty Headcount 1814 1803 1803 1803 Tenured 60 60 60 60 Terminal Degree 92 91 91 91
Total Credit Hours 912179 941467 950434 947528 Undergraduate 85 85 85 85
Full-Time Equivalent (FTE) Students 32140 33108 33400 33300 Full-Time Equivalent (FTE) Faculty 2950 2960 2998 3003
Part-Time 5 5 5 5 FTE StudentFTE Faculty Ratio 11 11 11 11
Research Grants Received 5830 5330 5330 5330 Dollar Value (millions) 558 515 515 515
Number Campus Buildings 253 255 255 257 Gross Square Feet Total (millions) 140 143 144 148 Non-Auxiliary 55 55 56 57
Total Number Programs 283 Total Awarded 10714 Bachelor 68 Master 26 Doctorate 6
92
93
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Most Awarded Degrees by Discipline Bachelor Master Doctorate Total
Business amp Management 978 859 17 1854 Engineering 1021 538 120 1679 Social Sciences 1332 239 68 1639 Education 566 286 62 914 Computer and Information Sciences 468 244 23 735 Biological Studies 642 32 57 731 Communication and Journalism 479 190 16 685 Health Professions 247 98 40 385 Agriculture amp Natural Resources 268 27 26 321 Psychology 284 21 10 315 Fine amp Applied Arts 187 52 24 263 Letters 197 40 21 258 Physical Sciences 141 33 68 242 Mathematics 127 19 18 164 Home Economics 134 0 4 138 Foreign Languages 110 13 3 126 Architecture amp Environmental Design 74 46 5 125 Library Science 0 68 2 70 Area Studies 38 3 8 49 Public Affairs amp Service 0 21 0 21
University System of Maryland R30B2201 Instruction - University of Maryland College Park Campus
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions Number of Contractual Positions
2017 Actual
251337 34955
2018 Appropriation
257539 33759
2019 Allowance
257539 34096
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
442261795 1921188 3282192 8048955
10848 190391
29685433 8114484 1214050 7097177 1174770
34226614 93044914
537227897
460665858 1771329 2673981 8153944
9500 93760
36981411 12661377 1461820
11201418 1505282
14244053 88986546
551423733
459669171 1771329 2673981 8153944
9500 93760
40594095 14261377 1461820
11548917 1505282
14244053 94546729
555987229
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
519624614 17603283
537227897
533649575 17774158
551423733
538079952 17907277
555987229
94
95
University System of Maryland R30B2202 Research - University of Maryland College Park Campus
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions Number of Contractual Positions
2017 Actual
196408 37189
2018 Appropriation
200805 39403
2019 Allowance
200805 41227
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
296026043 3610849 1934745
16052363 207894 681139
85269237 21509753 16319275 2557217
10470919 4271500
159274042 458910934
291517252 3741227 2210054
16968784 269618 503029
87491179 24066137 16503303 4245680 8041243
10561564 170860591 466119070
293030016 3741227 2210054
16968784 532046 503029
96121895 26925274 17130867 4323968 8041243
10561564 183318724 480089967
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
131199890 327711044 458910934
132361882 333757188 466119070
137113713 342976254 480089967
University System of Maryland R30B2203 Public Service - University of Maryland College Park Campus
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
58599
2018 Appropriation
59699
2019 Allowance
59699 Number of Contractual Positions 11880 13950 13950
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
65726015 1096323 2733451 5137535
85729 329574
9637455 2971645
223680 452099
2479656 125622
24176446 90998784
71242210 1347451 2127192 5341131
136113 263443
9387836 3189082
726570 (155265) 2041021
97428 23154551 95744212
71139415 1347451 2127192 5341131
136113 263443
9266407 3189082
726570 (153786) 2041021
97428 23034601 95521467
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
37913576 53085208 90998784
38500230 57243982 95744212
38015297 57506170 95521467
96
97
University System of Maryland R30B2204 Academic Support - University of Maryland College Park Campus
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions Number of Contractual Positions
01 Salaries Wages and Fringe Benefits 02 Technical and Special Fees 03 Communications 04 Travel 06 Fuel and Utilities 07 Motor Vehicle Operation and Maintenance 08 Contractual Services 09 Supplies and Materials 10 Equipment - Replacement 11 Equipment - Additional 12 Grants Subsidies and Contributions 13 Fixed Charges 14 Land and Structures
Total Operating Expenses Total Expenditure
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
2017 2018 2019 Actual Appropriation Allowance
97170 97154 97154 9349 9265 10624
132463134 433803
4543502 3518142
123692 48066
9396680 12050112
0 14671999
498651 (5679115) 10530186 49701915
182598852
181334392 1264460
182598852
142727395 143448109 592709 592709
4075798 4263298 3502050 3502050
123000 123000 49851 49851
5831811 5613651 8953308 8953308
3000 3000 13327405 13327405 3512634 3554625
(6479919) (6479919) 4626009 4626009
37524947 37536278 180845051 181577096
180224419 180956446 620632 620650
180845051 181577096
University System of Maryland R30B2205 Student Services - University of Maryland College Park Campus
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
37991
2018 Appropriation
39191
2019 Allowance
39191 Number of Contractual Positions 2918 1810 3098
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
40860062 56023
465667 1486860
647912 13920
8603850 3660745
50963 391949 558040
1093864 16973770 57889855
42918800 75050
535227 1456539
712000 8775
8132976 3065057
160392 414695 587567
1989307 17062535 60056385
43743454 75050
535227 1456539
712000 8775
8416252 3065057
160392 416114 587567
1989307 17347230 61165734
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
57229913 659942
57889855
59219594 836791
60056385
60328943 836791
61165734
98
99
University System of Maryland R30B2206 Institutional Support - University of Maryland College Park Campus
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
95125
2018 Appropriation
95226
2019 Allowance
95226 Number of Contractual Positions 5196 4407 5952
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
109158566 2547456
914884 1350839
376569 1452439 (310514) 4380095
286763 853998
5949972 5427828
20682873 132388895
116033838 3139348
774432 1520133
290396 1315786 5113025 3133289
314249 337060
5135494 6013236
23947100 143120286
116268133 2164043
961561 1520133
290396 1315786 4932727 3133289
314249 337060
5118362 6013236
23936799 142368975
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
132156854 232041
132388895
143120286 0
143120286
142368975 0
142368975
University System of Maryland R30B2207 Operation and Maintenance of Plant - University of Maryland College Park Campus
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement
Number of Authorized Positions
2017 Actual
82574
2018 Appropriation
84296
2019 Allowance
84296 Number of Contractual Positions 1263 2218 14791
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
71594107 46660
241854 259638
38591112 921258
(7732747) 6956932 5665080
285676 32188170 18862924 96239897
167880664
76679028 0
255651 268637
48298871 956473
(8723835) 7242481
10090690 (40394)
33330654 14356150
106035378 182714406
83090142 0
961420 268637
50969860 961701
(8790118) 8827810
17375346 (40394)
35758436 18229424
124522122 207612264
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
167861889 18775
167880664
182714406 0
182714406
207612264 0
207612264
100
101
University System of Maryland R30B2208 Auxiliary Enterprises - University of Maryland College Park Campus
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement
Number of Authorized Positions Number of Contractual Positions
2017 Actual
114067 50052
2018 Appropriation
121755 34791
2019 Allowance
121755 34790
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
127974146 578479
2285161 11565293 13361653 1951082
39398969 26432747
153736 13353731 6847213
47272832 162622417 291175042
131862238 560500
2197110 9436386
13623869 1741680
40855333 27531965
110895 14398680 11663856 37084208
158643982 291066720
131449752 560500
2197110 9436386
14503409 1741680
46064881 27531965
110895 16735004 11663856 37084208
167069394 299079646
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
291137247 37795
291175042
291066720 0
291066720
299079646 0
299079646
University System of Maryland R30B2217 Scholarships and Fellowships - University of Maryland College Park Campus
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance
12 Grants Subsidies and Contributions 109074114 116234379 121475404 Total Operating Expenses 109074114 116234379 121475404
Total Expenditure 109074114 116234379 121475404
Unrestricted Fund Expenditure 69153663 76414319 78642755 Restricted Fund Expenditure 39920451 39820060 42832649
Total Expenditure 109074114 116234379 121475404
102
103
USM
- B
owie
Sta
te U
nive
rsit
yM
ISSI
ON
Bow
ie S
tate
Uni
vers
ity e
mpo
wer
s a d
iver
se p
opul
atio
n of
stud
ents
from
Mar
ylan
d th
e na
tion
and
the
wor
ld to
reac
h th
eir f
ull p
oten
tial t
hrou
gh it
s hig
h-qu
ality
lib
eral
-arts
-bas
edba
chel
orrsquos
mas
terrsquos
and
doc
tora
l pro
gram
s Th
e U
nive
rsity
pro
vide
s a n
urtu
ring
envi
ronm
ent d
istin
guish
ed b
y a
cultu
re o
f suc
cess
that
supp
orts
stud
ents
in c
ompl
etin
g th
eir c
ours
e of
stud
y A
s Mar
ylan
drsquos f
irst h
istor
ical
ly b
lack
uni
vers
ity B
owie
Sta
te in
spire
s and
pre
pare
s eth
ical
and
soci
ally
resp
onsib
le le
ader
s who
can
thin
k cr
itica
lly d
iscov
er k
now
ledg
e c
omm
it to
lif
elon
g le
arni
ng v
alue
div
ersit
y a
nd fu
nctio
n ef
fect
ivel
y in
a h
ighl
y te
chni
cal a
nd d
ynam
ic g
loba
l com
mun
ity
VIS
ION
Build
ing
on it
s im
age
as a
stud
ent-c
ente
red
inst
itutio
n B
owie
Sta
te U
nive
rsity
will
pro
vide
its d
iver
se st
uden
t pop
ulat
ion
with
a c
ours
e of
stud
y th
at e
nsur
es a
bro
ad sc
ope
of k
now
ledg
ean
d un
ders
tand
ing
that
is d
eepl
y ro
oted
in e
xpan
ded
rese
arch
act
iviti
es T
he U
nive
rsity
exc
els i
n te
ache
r edu
catio
n an
d w
ill b
ecom
e th
e pr
emie
r tea
cher
of t
each
ers
Thro
ugh
the
inte
grat
ion
of in
tern
al b
usin
ess p
roce
sses
tec
hnol
ogy
and
the
team
wor
k of
adm
inist
rato
rs f
acul
ty a
nd st
aff
the
Uni
vers
ity w
ill b
e re
cogn
ized
stat
ewid
e as
a m
odel
of e
xcel
lenc
e in
hig
her
educ
atio
n fo
r the
eff
ectiv
e an
d ef
ficie
nt u
se o
f hum
an f
iscal
and
phy
sical
reso
urce
s
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Del
iver
hig
h-qu
ality
aca
dem
ic p
rogr
ams
and
co-c
urric
ular
exp
erie
nces
O
bj 1
1M
aint
ain
the
perc
enta
ge o
f new
tenu
re-tr
ack
facu
lty w
ith te
rmin
al d
egre
es th
roug
h 20
19
Obj
12
Incr
ease
the
num
ber o
f pro
fess
iona
lly-a
ccre
dite
d pr
ogra
ms f
rom
five
in 2
015
to se
ven
in 2
019
Obj
13
Mai
ntai
n th
e sa
tisfa
ctio
n le
vel o
f bac
helo
rrsquos d
egre
e gr
adua
tes w
ith a
cade
mic
pre
para
tion
for e
mpl
oym
ent a
nd li
felo
ng le
arni
ng
Obj
14
Mai
ntai
n th
e U
SM B
oard
of R
egen
tsrsquo c
ompr
ehen
sive
inst
itutio
n go
al o
f sev
en to
eig
ht c
ours
e un
its ta
ught
by
full-
time
equi
vale
nt (F
TE) c
ore
facu
lty th
roug
h 20
19
Obj
15
Inc
reas
e th
e nu
mbe
r of s
cien
ce t
echn
olog
y e
ngin
eerin
g an
d m
ath
(STE
M) p
rogr
am st
uden
ts fr
om 6
80 in
201
5 to
750
in 2
019
and
grad
uate
s fro
m 9
6 in
201
5 to
150
in
2019
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
of n
ew c
ore
facu
lty w
ith te
rmin
al d
egre
es10
0
100
10
0
100
10
0
100
10
0
Num
ber o
f pro
fess
iona
lly-a
ccre
dite
d pr
ogra
ms
55
55
66
6 C
ours
e un
its ta
ught
by
FTE
cor
e fa
culty
(per
aca
dem
ic y
ear)
76
76
73
8 7
6 7
6 7
6 S
tude
nts s
atisf
ied
with
edu
catio
n re
ceiv
ed fo
r em
ploy
men
t(tr
ienn
ial m
easu
re)
87
86
Stu
dent
s sat
isfie
d w
ith e
duca
tion
for g
radu
ate
prof
essio
nal s
choo
l(tr
ienn
ial m
easu
re)
100
80
Num
ber o
f und
ergr
adua
tes i
n ST
EM
pro
gram
s58
9 59
7 68
0 65
3 74
0 87
1 87
0 N
umbe
r of d
egre
es a
war
ded
in u
nder
grad
uate
STE
M p
rogr
ams
77
80
9610
0 93
97
10
0
R30B
23ht
tp
ww
wb
owie
stat
eed
u
USM
- B
owie
Sta
te U
nive
rsit
yO
bj 1
6In
crea
se th
e nu
mbe
r of t
each
er e
duca
tion
grad
uate
s fro
m 4
2 in
201
5 to
65
in 2
019
and
mai
ntai
n te
ache
r lic
ensu
re p
ass r
ates
O
bj 1
7 I
ncre
ase
the
num
ber o
f Bac
helo
r of S
cien
ce in
Nur
sing
(BSN
) gra
duat
es fr
om 8
6 in
201
5 to
100
in 2
019
and
incr
ease
lice
nsur
e pa
ss ra
tes t
o at
leas
t the
stat
ewid
e BS
Nav
erag
e by
201
9
104
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f und
ergr
adua
tes a
nd M
aste
rs o
f Arts
in T
each
ing
(MA
T) p
ost-b
acca
laur
eate
in te
ache
r edu
catio
n26
6 26
1 26
7 23
8 22
7 24
1 25
0 N
umbe
r of u
nder
grad
uate
s and
MA
T po
st-b
acca
laur
eate
com
plet
ing
teac
her t
rain
ing
36
42
42
39
18
22
25
Pas
s rat
es fo
r und
ergr
adua
tes a
nd M
AT
post
-bac
cala
urea
te o
nPR
AX
IS II
10
0
100
10
0
100
10
0
100
10
0
Num
ber o
f und
ergr
adua
tes e
nrol
led
in n
ursin
g56
3 64
7 61
4 53
0 54
6 61
0 61
0 N
umbe
r of q
ualif
ied
appl
ican
ts a
dmitt
ed in
to n
ursin
g pr
ogra
m
105
145
89
70
92
100
110
Num
ber o
f qua
lifie
d ap
plic
ants
not
adm
itted
into
nur
sing
prog
ram
17
2012
411
9 5
20
25
Num
ber o
f BSN
gra
duat
es69
84
86
112
50
70
80
Per
cent
of n
ursin
g gr
adua
tes p
assin
g th
e lic
ensu
re e
xam
56
71
53
41
72
75
78
Goa
l 2
Dev
elop
and
impl
emen
t pro
gram
s an
d se
rvic
es th
at p
rom
ote
acce
ss a
fford
abili
ty a
nd c
ompl
etio
nO
bj 2
1M
aint
ain
or e
xcee
d th
e 20
12 u
nder
grad
uate
seco
nd-y
ear r
eten
tion
rate
of 7
5 pe
rcen
tO
bj 2
2In
crea
se th
e un
derg
radu
ate
six-y
ear g
radu
atio
n ra
te fr
om 3
8 pe
rcen
t in
2015
to 5
0 pe
rcen
t in
2019
O
bj 2
3 M
aint
ain
the
prop
ortio
n of
in-s
tate
und
ergr
adua
te tu
ition
and
man
dato
ry fe
es a
s a p
erce
nt o
f Prin
ce G
eorg
ersquos C
ount
y m
edia
n in
com
e to
less
than
12
perc
ent
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Sec
ond-
year
und
ergr
adua
te re
tent
ion
rate
71
70
74
72
75
75
76
Six
-yea
r und
ergr
adua
te g
radu
atio
n ra
te35
35
38
41
41
43
44
BSU
tuiti
on a
nd fe
es a
s a p
erce
ntag
e of
Prin
ce G
eorg
ersquos C
ount
ym
edia
n in
com
e 8
98
9
50
9
67
10
10
10
30
10
60
10
90
Goa
l 3
Con
duct
and
sus
tain
aca
dem
ic tr
ansf
orm
atio
n in
itiat
ives
to im
prov
e st
uden
t suc
cess
and
pro
mot
e gr
eate
r fac
ulty
col
labo
ratio
nO
bj 3
1 I
ncre
ase
the
num
ber o
f on-
line
and
hybr
id c
ours
es a
nnua
lly fr
om 9
9 in
201
2 to
240
in 2
019
and
offe
r at l
east
2 p
redo
min
antly
or f
ully
onl
ine
prog
ram
(s) b
y 20
19
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f onl
ine
prog
ram
s 0
0 0
0 0
0 0
Num
ber o
f onl
ine
and
hybr
id c
ours
es ru
nnin
g in
aca
dem
ic y
ear
167
183
219
235
241
245
250
R30B
23ht
tp
ww
wb
owie
stat
eed
u
105
USM
- B
owie
Sta
te U
nive
rsit
yG
oal 4
A
dvan
ce th
e ov
eral
l effe
ctiv
e an
d ef
ficie
nt u
se o
f res
ourc
es a
nd id
entif
y ne
w re
venu
e so
urce
sO
bj 4
1In
crea
se a
lum
ni g
ivin
g fr
om $
120
000
in 2
012
to $
170
000
in 2
019
O
bj 4
2In
crea
se th
e gi
ft do
llars
rece
ived
from
$1
3 m
illio
n in
201
2 to
$1
5 m
illio
n in
201
9O
bj 4
3In
crea
se th
e am
ount
of g
rant
fund
ing
from
$9
mill
ion
in 2
012
to $
11 m
illio
n in
201
9O
bj 4
4In
crea
se c
lass
room
util
izat
ion
rate
from
67
perc
ent i
n 20
12 to
70
perc
ent i
n 20
19
Obj
45
Incr
ease
the
fund
s allo
cate
d to
faci
litie
s ren
ewal
as a
per
cent
of r
epla
cem
ent v
alue
from
13
per
cent
in 2
012
to 3
5 p
erce
nt in
201
9O
bj 4
6 S
usta
in o
r inc
reas
e th
e pe
rcen
tage
of e
xpen
ditu
res f
or in
stru
ctio
n fr
om 4
0 pe
rcen
t in
2012
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Dol
lars
of a
lum
ni g
ivin
g $1
201
75
$133
269
$1
566
56
$275
294
$2
323
70
$201
615
$2
150
00
Num
ber o
f alu
mni
don
ors
107
2 1
148
132
5 1
242
124
5 1
283
150
0 T
otal
gift
dol
lars
rece
ived
($ m
illio
ns)
$13
0 $3
70
$12
8 $1
09
$15
6 $1
22
$20
0 T
otal
ext
erna
l gra
nt a
nd c
ontra
ct re
venu
e ($
mill
ions
)$8
50
$89
0 $8
70
$87
0 $8
90
$87
0 $8
70
Cla
ssro
om u
tiliz
atio
n ra
te65
66
65
64
67
68
70
Fac
ilitie
s ren
ewal
fund
ing
as a
per
cent
age
of re
plac
emen
t val
ue4
0
46
3
0
16
1
5
16
1
7
Per
cent
age
of e
duca
tion
and
gene
ral (
Eamp
G) f
unds
spen
t on
inst
ruct
ion
42
43
41
44
41
42
43
R30B
23ht
tp
ww
wb
owie
stat
eed
u
University System of Maryland
R30B2300
Program Description
Established in 1865 as Marylandrsquos first Historically Black University Bowie State University (BSU) has become a regional university offering broad undergraduate and selected professionally-oriented graduate programs including the doctorate in educational leadership and computer science
SUMMARY OF BOWIE STATE UNIVERSITY
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 54200 54100 54100 Total Number of Contractual Positions 14421 15222 16287
Salaries Wages and Fringe Benefits 52364768 55249146 54977022 Technical and Special Fees 12112223 13064831 13581533 Operating Expenses 60157382 60588888 62978585
Beginning Balance (CUF) 23366741 25473938 26559645
Current Unrestricted Revenue Tuition and Fees 38935027 39606231 40930103 State General Funds 42926939 43192832 43553974 Higher Education Investment Fund 1903385 1905009 2031325 Federal Grants and Contracts 280698 258475 283505 Sales and Services of Educational Activities 155576 160272 31500 Sales and Services of Auxiliary Enterprises 21005550 20704820 21404319 Other Sources 596382 1160933 1469636 Transfer (to)from Fund Balance -2107197 -1085707 -1129299
Total Unrestricted Revenue 103696360 105902865 108575063
Current Restricted Revenue Federal Grants and Contracts 19216351 20500000 20500000 Private Gifts Grants and Contracts 234140 500000 500000 State and Local Grants and Contracts 1482167 2000000 2000000 Other Sources 5355 0 -37923
Total Restricted Revenue 20938013 23000000 22962077
Total Revenue 124634373 128902865 131537140
Ending Balance (CUF) 25473938 26559645 27688944
106
107
University System of Maryland
FY 2016 Actual
Institutional Profile BSU
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) Non-Resident (per year)
7658 18141
Part-Time Undergraduate Resident (per credit) Non-Resident (per credit)
331 761
Part-Time Graduate Resident (per credit) Non-Resident (per credit)
496 787
Room Charge (double) Board Charge (19 meals)
5043 3879
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
9571 53
FY 2016 Actual reflects a correction from prior years submission
FY 2017 Actual
7880 18416
340 773
510 799
5043 4000
9571 54
FY 2018 FY 2019 Estimated Estimated
8064 18653
8223 18863
348 782
355 791
521 809
531 818
5194 4160
5350 4326
9565 53
9351 52
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 5430 5669 5700 5900 Resident 87 88 89 89 Undergraduate 79 83 83 83 Financial Aid 78 78 78 78 Other Race 18 17 17 17 Full Time 74 77 77 77
Full-Time Teaching Faculty Headcount 220 220 232 232 Tenured 71 71 71 71 Terminal Degree 92 92 92 92
Total Credit Hours 125486 135666 136596 141201 Undergraduate 88 90 91 91
Full-Time Equivalent (FTE) Students 4369 4684 4715 4875 Full-Time Equivalent (FTE) Faculty 299 303 289 294
Part-Time 44 41 48 46 FTE StudentFTE Faculty Ratio 146 155 163 166
Research Grants Received 20 15 15 15 Dollar Value (millions) 12 08 08 08
Number Campus Buildings 24 23 23 23 Gross Square Feet Total (millions) 15 14 14 14
Non-Auxiliary 62 65 65 65
Total Number Programs 44 Total Awarded 1038 Bachelor 69 Master 30
Most Awarded Degrees by Discipline Bachelor Master Doctorate Total
Business (includes MIS) 106 57 0 163 Nursing 50 30 0 80 Communications 100 52 0 152 Criminal Justice 59 0 0 59 Psychology 73 0 0 73
108
109
University System of Maryland R30B2301 Instruction - Bowie State University
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
21645
2018 Appropriation
21500
2019 Allowance
21500 Number of Contractual Positions 8754 8142 9015
01 02 03 04 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
22618344 6499197
58442 208128 640937 192044 281638
1463813 23487 71375 4960
2944824 32062365
23613611 5944955
148258 227419 411641 217600 53949
126267 75445
130724 4960
1396263 30954829
23550082 6560955
148258 227419 702833 217600 53949
1120785 75445
130724 4960
2681973 32793010
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
31950646 111719
32062365
30654619 300210
30954829
32492800 300210
32793010
University System of Maryland R30B2302 Research - Bowie State University
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Contractual Positions
2017 Actual
197
2018 Appropriation
248
2019 Allowance
248
02 03 04 08 09 11 12 13
Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
174582 261949 699 3946
28519 23336 100755 313502 19105 81271 4163 368082
33287 121277 306 615
186834 912029 361416 1173978
261949 3946
23336 313502 81271
368082 121277
615 912029
1173978
Restricted Fund Expenditure Total Expenditure
361416 361416
1173978 1173978
1173978 1173978
110
111
University System of Maryland R30B2303 Public Service - Bowie State University
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Contractual Positions
2017 Actual
054
A2018
ppropriation
112
2019 Allowance
111
01 02 04 08 09 11 12
Salaries Wages and Fringe Benefits Technical and Special Fees Travel Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
14350 0 49023 100597 1340 82167
65279 272179 16991 42333 1072 67500 1120 40959
85802 505138 149175 605735
0 100597 82167
231850 42333 67500 40959
464809 565406
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
14350 134825 149175
5000 600735 605735
5000 560406 565406
University System of Maryland R30B2304 Academic Support - Bowie State University
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
6655
2018 Appropriation
6400
2019 Allowance
6400 Number of Contractual Positions 2459 2814 3007
01 02 03 04 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
6370986 2350545
36672 373541
1651182 486217 22682
699178 468462 568116 75143
4381193 13102724
7136729 2673540
50019 295391
2016179 519372 554612
1185037 383953 633852 20000
5658415 15468684
7117971 2803140
50019 295391
2060516 519372 554612
1185037 383953 633852 20000
5702752 15623863
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
8510053 4592671
13102724
10034231 5434453
15468684
10187982 5435881
15623863
112
113
University System of Maryland R30B2305 Student Services - Bowie State University
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
6100
2018 Appropriation
6000
2019 Allowance
6000 Number of Contractual Positions 1663 1588 1588
01 02 03 04 07 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
5135033 1645726
57310 182546 66026
1894031 176093 107008 36672 42343 18795
0 2580824 9361583
5498612 1604339
74946 162805
0 1175323
165828 30115 45363 71400 24649 6860
1757289 8860240
5480338 1604339
74946 162805
0 1203824
165828 30115 45363 71400 24649 6860
1785790 8870467
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
6712077 2649506 9361583
6892367 1967873 8860240
6901635 1968832 8870467
University System of Maryland R30B2306 Institutional Support - Bowie State University
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
12756
2018 Appropriation
12856
2019 Allowance
12856 Number of Contractual Positions 530 1076 1076
01 02 03 04 06 07 08 09 10 11 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
12393720 530660 16786
157798 24870 68401
1329315 55797
226430 28522
432889 7306
2348114 15272494
12888443 1176441
156134 155133 25804 48759
2050705 122910 58314 77904
721216 5034
3421913 17486797
12738016 947543 149321 155133 25804 49682
2111611 122910 58314 77904
721216 5034
3476929 17162488
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
15158350 114144
15272494
17283342 203455
17486797
16959014 203474
17162488
114
115
University System of Maryland R30B2307 Operation and Maintenance of Plant - Bowie State University
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement
Number of Authorized Positions
2017 Actual
2319
2018 Appropriation
2419
2019 Allowance
2419 Number of Contractual Positions 018 078 078
01 02 03 04 06 07 08 09 10 11 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
1758004 8031 7107 6052
2442346 27744
2008417 91054 8497
154866 2618776 7261645
14626504 16392539
1867511 50817 10488 6673
3112408 42971
2961831 106194
6699 145411
2593702 4747055
13733432 15651760
1859375 50817 10488 6673
3112408 42971
2961831 106194
6699 145411
2593702 4935346
13921723 15831915
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
14916477 1476062
16392539
13742450 1909310
15651760
13922605 1909310
15831915
University System of Maryland R30B2308 Auxiliary Enterprises - Bowie State University
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 4725 4925 4925 Number of Contractual Positions 746 1164 1164
01 Salaries Wages and Fringe Benefits 4074331 4244240 4231240 02 Technical and Special Fees 854459 1252193 1252193 03 Communications 31361 48807 48807 04 Travel 450933 468191 468191 06 Fuel and Utilities 780264 813942 813942 07 Motor Vehicle Operation and Maintenance 0 1200 1200 08 Contractual Services 6079838 7522583 7956943 09 Supplies and Materials 343411 366239 366239 10 Equipment - Replacement 55007 139077 139077 11 Equipment - Additional 34824 134657 134657 12 Grants Subsidies and Contributions 878579 945858 945858 13 Fixed Charges 2896976 3485429 3592890 14 Land and Structures 4150527 1050954 1200954
Total Operating Expenses 15701720 14976937 15668758 Total Expenditure 20630510 20473370 21152191
Unrestricted Fund Expenditure 20630510 20473370 21152191 Total Expenditure 20630510 20473370 21152191
116
117
University System of Maryland R30B2317 Scholarships and Fellowships - Bowie State University
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance
08 12
Contractual Services Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
23534 17278033 17301567 17301567
40084 18187388 18227472 18227472
40084 18323738 18363822 18363822
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
5803897 11497670 17301567
6817486 11409986 18227472
6953836 11409986 18363822
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R30B
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USM
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ES 1
Six-
year
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University System of Maryland
R30B2400
Program Description
Towson University (TU) serving both residential and commuter students provides a broad range of undergraduate programs in both the traditional arts and sciences and applied professional fields as well as in applied master and doctoral level programs
SUMMARY OF TOWSON UNIVERSITY
Total Number of Authorized Positions Total Number of Contractual Positions
FY 2017 Actual
213100 95680
FY 2018 Estimated
215900 95080
FY 2019 Allowance
215900 95780
Salaries Wages and Fringe Benefits Technical and Special Fees Operating Expenses
198360220 45975499
230530173
205835396 49217371
246094847
204993655 49347787
254722202
Revised Beginning Balance (CUF) 71149129 75524648 80041102
Current Unrestricted Revenue Tuition and Fees State General Funds Higher Education Investment Fund Federal Grants and Contracts Private Gifts Grants and Contracts State and Local Grants and Contracts Sales and Services of Educational Activities Sales and Services of Auxiliary Enterprises Other Sources Transfer (to)from Fund Balance
Total Unrestricted Revenue
185031044 112885428
4917738 634023 12369 21396
6644304 120596980
7953444 -4375519
434321207
191658453 114587058
5138140 600000 500000 75000
7000000 129068937
6924149 -4516454
451035283
196585591 113611022
5329319 600000 25000 50000
7000000 132801632
7462492 -4510353
458954703
Current Restricted Revenue Federal Grants and Contracts Private Gifts Grants and Contracts State and Local Grants and Contracts Other Sources
Total Restricted Revenue
29444453 6852599 4047697
199936 40544685
30494225 7645100
11898006 75000
50112331
32494225 7645100 9748006
221610 50108941
Total Revenue 474865892 501147614 509063644
Ending Balance (CUF) 75524648 80041102 84551455
122
123
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Institutional Profile TU
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) 9182 9408 9694 9918 Non-Resident (per year) 20788 21076 22140 23186 Regional rate (per year) 10862 11104 11404 11646
Part-Time Undergraduate Resident (per credit) 396 407 418 428 Non-Resident (per credit) 874 892 936 980 Regional rate (per credit) 469 480 492 502
Part-Time Graduate Resident (per credit) 490 503 528 553 Non-Resident (per credit) 888 909 954 999 Regional rate (per credit) 610 623 654 686
Room Charge (double) 6488 6748 6984 TBD Board Charge (14 meals100 annual points) 4818 5006 5200 TBD
State Appropriation per FTES 5926 6344 6416 6342 State Non-Auxiliary Unrestricted Funds 36 38 37 36
The Regional rate was instituted in FY 2016 for out-of-state students in counties adjacent to the University of Maryland Hagerstown campus Assumes a 2 increase for technology fee and 4 increase for auxiliary fees FY 2016 Actual reflects a correction from prior years submission
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 22284 22343 22705 22551 Resident 82 84 85 85 Undergraduate 85 86 86 86 Financial Aid 51 51 51 51 Other Race 32 37 38 38 Full Time 80 80 80 80
Full-Time Teaching Faculty Headcount 895 905 902 902 Tenured 45 45 45 45 Terminal Degree 79 79 79 79
Total Credit Hours 547156 547053 548744 551478 Undergraduate 93 93 93 93
Full-Time Equivalent (FTE) Students 18576 18568 18661 18754 Full-Time Equivalent (FTE) Faculty 1246 1247 1226 1226
Part-Time 21 20 19 19 FTE StudentFTE Faculty Ratio 149 149 152 153
Research Grants Received 162 154 154 154 Dollar Value (millions) 167 108 108 108
Number Campus Buildings 54 56 58 58 Gross Square Feet Total (millions) 56 59 60 60 Non-Auxiliary 39 37 37 37
Total Number Programs 115 Total Awarded 5584 Bachelor 83 Master 17 Doctorate 1
Most Awarded Degrees by Discipline Bachelor Master Doctorate Total
Education 441 269 6 716 Health Care 636 206 17 859 Business amp Management 700 45 0 745 Social Sciences 505 13 0 518 Communications 466 8 0 474 Psychology 329 127 0 456
Percentages may not add due to rounding
124
125
University System of Maryland R30B2401 Instruction - Towson University
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 84197 84497 84497 Number of Contractual Positions 62180 62180 62880
01 Salaries Wages and Fringe Benefits 84450737 85143142 84712484 02 Technical and Special Fees 27670514 27774731 27453803 03 Communications 533548 670189 670189 04 Travel 396342 580282 580282 07 Motor Vehicle Operation and Maintenance 11959 19285 19285 08 Contractual Services 1311329 1385635 1385281 09 Supplies and Materials 2396619 2283187 2283187 10 Equipment - Replacement 3249937 2905141 2905141 11 Equipment - Additional 4510812 4049644 5049644 12 Grants Subsidies and Contributions 142872 144371 144371 13 Fixed Charges 146538 208621 208621 14 Land and Structures 530 0 0
Total Operating Expenses 12700486 12246355 13246001 Total Expenditure 124821737 125164228 125412288
Unrestricted Fund Expenditure 124821737 125164228 125412288 Total Expenditure 124821737 125164228 125412288
University System of Maryland R30B2402 Research - Towson University
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions
2017 Actual
700
2018 Appropriation
700
2019 Allowance
700 Number of Contractual Positions 4980 4980 4980
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
512338 1933531
32600 82367
0 117383 192826 20077 44898 78373 56856
625380 3071249
670089 3238990
149313 223099
2035 353080 285899 75511
455147 65680
102600 1712364 5621443
667710 3238990
149313 223099
2035 353080 285899 75511
455147 65680
102600 1712364 5619064
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
1053012 2018237 3071249
1608143 4013300 5621443
1605764 4013300 5619064
126
127
University System of Maryland R30B2403 Public Service - Towson University
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
1355
2018 Appropriation
1355
2019 Allowance
1355 Number of Contractual Positions 15390 15390 15390
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
1048902 6099782
39773 400268
0 3010360
443729 16936 48592
642791 152689
4755138 11903822
1405049 8023328
259643 594989
498 6188352 1478966
75087 337459
1783233 131488
10849715 20278092
1403209 8023328
259643 594989
498 6182818 1478966
75087 337459
1783233 131488
10844181 20270718
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
3841893 8061929
11903822
4483292 15794800 20278092
4479624 15791094 20270718
University System of Maryland R30B2404 Academic Support - Towson University
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
26078
2018 Appropriation
26178
2019 Allowance
26178 Number of Contractual Positions 4220 4220 4220
01 02 03 04 07 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
25124224 2091962
417553 659796
17 3314132 3091311
106468 2862926
193020 233545
6853 10885621 38101807
25813172 2474575
433204 888467
2881 3495405 4315574
645058 3823583
147021 201971
0 13953164 42240911
25729862 2474575
433204 888467
2881 3495405 4315574
645058 3823583
147021 201971
0 13953164 42157601
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
38059201 42606
38101807
42216342 24569
42240911
42133032 24569
42157601
128
129
University System of Maryland R30B2405 Student Services - Towson University
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
18566
2018 Appropriation
19266
2019 Allowance
19266 Number of Contractual Positions 1900 1500 1500
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
14410963 1462109
270843 370848
0 2396437
541630 35923 78973 91895
192074 3978623
19851695
15607446 1482304
369412 216160 12969
2218769 774330 18827 51412 96289 55863
3814031 20903781
15553166 1482304
369412 216160 12969
2395095 774330 18827 51412 96289 55863
3990357 21025827
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
19780593 71102
19851695
20825332 78449
20903781
20947062 78765
21025827
University System of Maryland R30B2406 Institutional Support - Towson University
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 34590 35490 35490 Number of Contractual Positions 1860 1660 1660
01 Salaries Wages and Fringe Benefits 35197855 36955213 36854220 02 Technical and Special Fees 941310 940421 940421 03 Communications (787523) (757770) (757808) 04 Travel 323666 381218 381218 07 Motor Vehicle Operation and Maintenance 728320 745568 745803 08 Contractual Services (4198927) (1445496) (1435034) 09 Supplies and Materials 4100778 1142168 1444247 10 Equipment - Replacement 217296 53761 53761 11 Equipment - Additional 49304 40588 40588 12 Grants Subsidies and Contributions 36384 21238 21238 13 Fixed Charges 812149 809993 885088 14 Land and Structures 3820682 0 0
Total Operating Expenses 5102129 991268 1379101 Total Expenditure 41241294 38886902 39173742
Unrestricted Fund Expenditure 41241294 38886902 39173742 Total Expenditure 41241294 38886902 39173742
130
131
University System of Maryland R30B2407 Operation and Maintenance of Plant - Towson University
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 13455 13555 13555 Number of Contractual Positions 800 800 800
01 Salaries Wages and Fringe Benefits 11711856 11781809 11742585 02 Technical and Special Fees 283354 209374 209374 03 Communications 131033 190873 190873 04 Travel 36474 29120 29120 06 Fuel and Utilities 3741127 7545141 7545141 07 Motor Vehicle Operation and Maintenance 60856 120571 120571 08 Contractual Services 5762492 6343626 6343626 09 Supplies and Materials 1435439 1035941 1035941 10 Equipment - Replacement 439569 349561 349561 11 Equipment - Additional (15482) 1031235 1031235 12 Grants Subsidies and Contributions 1000 13000 13000 13 Fixed Charges 10608792 10828808 11383585 14 Land and Structures 19012643 11504735 12361537
Total Operating Expenses 41213943 38992611 40404190 Total Expenditure 53209153 50983794 52356149
Unrestricted Fund Expenditure 53209153 50983794 52356149 Total Expenditure 53209153 50983794 52356149
University System of Maryland R30B2408 Auxiliary Enterprises - Towson University
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 34159 34859 34859 Number of Contractual Positions 4350 4350 4350
01 Salaries Wages and Fringe Benefits 25987900 28459476 28330419 02 Technical and Special Fees 5050835 4582177 5033521 03 Communications 530890 601577 601577 04 Travel 2462949 1803030 1803030 06 Fuel and Utilities 3644705 4601978 4601978 07 Motor Vehicle Operation and Maintenance 774161 837151 838091 08 Contractual Services 30784994 32258296 33720097 09 Supplies and Materials 7650249 9158547 9158547 10 Equipment - Replacement 1256598 1135088 1135088 11 Equipment - Additional 1288083 2357576 2357576 12 Grants Subsidies and Contributions 359671 550152 550152 13 Fixed Charges 26424769 30931821 33931821 14 Land and Structures 12168448 9180579 9180579
Total Operating Expenses 87345517 93415795 97878536 Total Expenditure 118384252 126457448 131242476
Unrestricted Fund Expenditure 118372662 126432448 131217476 Restricted Fund Expenditure 11590 25000 25000
Total Expenditure 118384252 126457448 131242476
132
133
University System of Maryland R30B2417 Scholarships and Fellowships - Towson University
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
01 02 04 08 12
Salaries Wages and Fringe Benefits Technical and Special Fees Travel Contractual Services Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
(84555) 442102
1339 (943529)
64865526 63923336 64280883
0 491471
0 0
70119544 70119544 70611015
0 491471
0 0
71314308 71314308 71805779
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
33941662 30339221 64280883
40434802 30176213 70611015
41629566 30176213 71805779
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University System of Maryland
R30B2500
Program Description
The University of Maryland Eastern Shore (UMES) is the 1890 Land-Grant university for the State As such it maintains a legacy of a historically black university that offers equal education opportunity to all students who qualify for admission Degree programs are offered in liberal arts the social natural and agricultural sciences business technology education allied health and hospitality
SUMMARY OF UNIVERSITY OF MARYLAND EASTERN SHORE
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 80732 77607 77607 Total Number of Contractual Positions 13500 13500 13300
Salaries Wages and Fringe Benefits 75148455 74606441 74330288 Technical and Special Fees 482435 402250 347514 Operating Expenses 56683656 55650577 55517012
Beginning Balance (CUF) 4744483 1087134 1087134
Current Unrestricted Revenue Tuition and Fees 30401308 27613690 28376508 State General Funds 40286125 40468143 41821054 Higher Education Investment Fund 1740554 1754837 1878996 Federal Grants and Contracts 1086442 900000 900000 Private Gifts Grants and Contracts 0 1008188 245078 State and Local Grants and Contracts 129777 1615081 0 Sales and Services of Educational Activities 227701 113280 113280 Sales and Services of Auxiliary Enterprises 28573015 28418831 28664738 Other Sources 444109 2300238 1848186 Transfer (to)from Fund Balance 3657349 0 0
Total Unrestricted Revenue 106546380 104192288 103847840
Current Restricted Revenue Federal Grants and Contracts 23345923 25005503 25005503 Private Gifts Grants and Contracts 1664020 1459007 1426411 State and Local Grants and Contracts 758223 2470 2470 Other Sources 0 0 -87410
Total Restricted Revenue 25768166 26466980 26346974
Total Revenue 132314546 130659268 130194814
Ending Balance (CUF) 1087134 1087134 1087134
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Institutional Profile UMES
Mandatory Tuition and Fees ($)
Full-Time Undergraduate 7625 7804 8042 8203 Resident (per year) 16687 17188 18048 18409 Non-Resident (per year) 9654 9944 10442 10651 Regional rate (per year)
Part-Time Undergraduate Resident (per credit) 208 212 216 220 Non-Resident (per credit) 518 534 561 572
Part-Time Graduate Resident (per credit) 307 313 319 325 Non-Resident (per credit) 548 564 592 604
Room Charge (double) 4994 5144 5273 5378 Board Charge (19 meals) 4120 4244 4350 4437
State Appropriation per FTES 9406 11511 12714 13159 State Non-Auxiliary Unrestricted Funds 51 54 56 58
The regional rate applies to residents of Delaware and the Eastern Shore of Virginia FY 2016 Actual reflects a correction from prior years submission
138
139
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 4182 3666 3492 3492 Resident 80 80 83 83 Undergraduate 89 89 90 92 Financial Aid 91 90 90 90 Other Race 33 30 31 33 Full Time 84 85 88 93
Full-Time Teaching Faculty Headcount 230 219 226 226 Tenured 43 48 50 53 Terminal Degree 81 81 84 88
Total Credit Hours 118206 103672 107197 112557 Undergraduate 85 84 87 91
Full-Time Equivalent (FTE) Students 4148 3651 3321 3321 Full-Time Equivalent (FTE) Faculty 272 264 273 273
Part-Time 20 16 17 18 FTE StudentFTE Faculty Ratio 153 138 122 122
Research Grants Received 79 84 87 91 Dollar Value (millions) 182 202 209 219
Number Campus Buildings 88 88 88 88 Gross Square Feet Total (millions) 20 20 20 20
Non-Auxiliary 60 60 60 60
Total Number Programs 60 Total Awarded 672 Bachelor 77 Master 7 Doctorate 16
Most Awarded Degrees by Discipline Bachelor Master Doctorate Total
0100 Agriculture 9 5 3 17 0400 Biological Science 51 2 2 55 0500 Business Management 92 0 0 92 0510 Aviation Science 3 0 0 3 0700 Computer Information Science 11 8 0 19 0800 Education 53 29 8 90 0900 Engineering TechnologyConstruction Technology 35 0 0 35 1000 Applied Design 13 0 0 13 1200 Health Professions 59 4 87 150 1300 Home EconomicsHuman Ecology 34 0 0 34 1500 English 27 0 0 27 1700 Mathematics 4 0 0 4 1900 Physical Science 4 1 0 5 2100 Public Affairs and ServicesCriminal Justice 66 0 0 66 2200 Social Sciences 46 1 0 47 4900 Interdisciplinary Studies 9 0 8 17
University System of Maryland R30B2501 Instruction - University of Maryland Eastern Shore
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
29106
2018 Appropriation
28069
2019 Allowance
28069 Number of Contractual Positions 5200 4600 4600
01 02 03 04 06 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
29701524 66270 6756
274107 8800
10 719285 929755
0 1088386
205324 279396
3511819 33279613
30024565 8200
92327 164491
0 600
689946 536048 37114
757933 10
22431 2300900
32333665
29952590 8200
92327 164491
0 600
689946 536048 37114
607933 10
22431 2150900
32111690
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
30258735 3020878
33279613
29455531 2878134
32333665
29229596 2882094
32111690
140
141
University System of Maryland R30B2502 Research - University of Maryland Eastern Shore
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions
2017 Actual
6105
2018 Appropriation
5517
2019 Allowance
5517 Number of Contractual Positions 1700 2800 2800
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
8649819 19956 7959
534681 22873
1657290 745027
0 193005 117268
(290124) 2987979
11657754
8232769 263000 64567
616485 9721
1345524 777396 11694
529125 328444 154940
3837896 12333665
8174972 263000 64567
616485 9721
1261503 777396 11694
529125 328444 154940
3753875 12191847
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
2383994 9273760
11657754
1940545 10393120 12333665
1933990 10257857 12191847
University System of Maryland R30B2503 Public Service - University of Maryland Eastern Shore
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
1400
2018 Appropriation
1100
2019 Allowance
1100 Number of Contractual Positions 200 050 050
01 02 03 04 06
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities
1654240 151938
6260 81637
39
1467910 0 0 0 0
1470950 0 0 0 0
07 08 09 11 12 13
Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
20 508851 82222 5694
39144 323509
1047376 2853554
0 0 0 0 0 0 0
1467910
0 0 0 0
1400000 0
1400000 2870950
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
18801 2834753 2853554
0 1467910 1467910
1400000 1470950 2870950
142
143
University System of Maryland R30B2504 Academic Support - University of Maryland Eastern Shore
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
8710
2018 Appropriation
8110
2019 Allowance
8110 Number of Contractual Positions 400 750 750
01 02 03 04 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
6058019 (9183)
972 194685 27683
1492596 160741 741405
1083 573588 17430
3210183 9259019
7017039 0
22795 117393 20273
1713686 312567 875025
5000 501429
0 3568168
10585207
7000669 0
22795 117393 20273
1842895 312567 875025
5000 501429
0 3697377
10698046
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
8365945 893074
9259019
8760512 1824695
10585207
8869543 1828503
10698046
University System of Maryland R30B2505 Student Services - University of Maryland Eastern Shore
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
4790
2018 Appropriation
4690
2019 Allowance
4690 Number of Contractual Positions 100 300 300
01 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
3049820 1115
91870 362
393138 109331
0 24376 2840
17969 641001
3690821
3656840 14357 44264
0 221871 112296
7500 68134
0 1749
470171 4127011
3652057 14357 44264
0 221871 112296
7500 68134
0 1749
470171 4122228
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
3021289 669532
3690821
2867843 1259168 4127011
2859034 1263194 4122228
144
145
University System of Maryland R30B2506 Institutional Support - University of Maryland Eastern Shore
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
10320
2018 Appropriation
9920
2019 Allowance
9920 Number of Contractual Positions 200 100 100
01 02 03 04 07 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
9087317 83624
354230 75769 37140
1529802 186848
0 968004 12661
1539259 0
4703713 13874654
10302923 0
342885 76812
110635 1674472
607274 30669
(256329) 4850
489627 493510
3574405 13877328
10220595 0
342872 76812
111715 1007367
190058 30669
(256329) 4850
458322 0
1966336 12186931
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
13560326 314328
13874654
13721775 155553
13877328
12030955 155976
12186931
University System of Maryland R30B2507 Operation and Maintenance of Plant - University of Maryland Eastern Shore
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance
Number of Authorized Positions 8400 8500 8500 Number of Contractual Positions 2500 2300 2300
01 Salaries Wages and Fringe Benefits 6536238 5663405 5647508 02 Technical and Special Fees 50964 50964 27743 03 Communications 3608 9003 9003 04 Travel 2346 406 406 06 Fuel and Utilities 1781345 2700383 2700383 07 Motor Vehicle Operation and Maintenance 121469 22600 22600 08 Contractual Services 2825070 775325 534680 09 Supplies and Materials 851499 912847 912847 11 Equipment - Additional 43438 171784 171784 12 Grants Subsidies and Contributions 0 500 500 13 Fixed Charges 2430496 1297342 1297342 14 Land and Structures 6977 400000 600000
Total Operating Expenses 8066248 6290190 6249545 Total Expenditure 14653450 12004559 11924796
Unrestricted Fund Expenditure 14653450 11995817 11916054 Restricted Fund Expenditure 0 8742 8742
Total Expenditure 14653450 12004559 11924796
146
147
University System of Maryland R30B2508 Auxiliary Enterprises - University of Maryland Eastern Shore
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 11901 11701 11701 Number of Contractual Positions 3200 2600 2400
01 Salaries Wages and Fringe Benefits 9954359 8240990 8210947 02 Technical and Special Fees 117351 80086 48571 03 Communications 16121 37717 37717 04 Travel 1477258 1168343 1168343 06 Fuel and Utilities 2007263 1967263 1967263 07 Motor Vehicle Operation and Maintenance (59) 4570 4570 08 Contractual Services 9169164 6697767 6917728 09 Supplies and Materials 926845 819149 819149 10 Equipment - Replacement 0 56000 56000 11 Equipment - Additional 207345 132600 132600 12 Grants Subsidies and Contributions 621756 1000211 1000211 13 Fixed Charges 3660150 7072253 7072253 14 Land and Structures 0 1800000 1800000
Total Operating Expenses 18085843 20755873 20975834 Total Expenditure 28157553 29076949 29235352
Unrestricted Fund Expenditure 28114549 29076949 29235352 Restricted Fund Expenditure 43004 0 0
Total Expenditure 28157553 29076949 29235352
University System of Maryland R30B2517 Scholarships and Fellowships - University of Maryland Eastern Shore
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
01 02 03
Salaries Wages and Fringe Benefits Technical and Special Fees Communications
457119 1515
160
0 0 0
0 0 0
04 08 09 12 13
Travel Contractual Services Supplies and Materials Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
41985 47468 23916
14306304 9661
14429494 14888128
0 0 0
14852974 0
14852974 14852974
0 0 0
14852974 0
14852974 14852974
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
6169291 8718837
14888128
6373316 8479658
14852974
6373316 8479658
14852974
148
149
USM
- F
rost
burg
Sta
te U
nive
rsit
yM
ISSI
ON
Fros
tbur
g St
ate
Uni
vers
ity is
a st
uden
t-cen
tere
d te
achi
ng a
nd le
arni
ng in
stitu
tion
feat
urin
g ex
perie
ntia
l opp
ortu
nitie
s Th
e U
nive
rsity
off
ers s
tude
nts a
dist
inct
ive
and
dist
ingu
ished
bacc
alau
reat
e ed
ucat
ion
alon
g w
ith a
sele
ct se
t of a
pplie
d m
aste
rrsquos a
nd d
octo
ral p
rogr
ams
Fros
tbur
g se
rves
regi
onal
and
stat
ewid
e ec
onom
ic a
nd w
orkf
orce
dev
elop
men
t pr
omot
escu
ltura
l enr
ichm
ent
civi
c re
spon
sibili
ty a
nd su
stai
nabi
lity
and
pre
pare
s fut
ure
lead
ers t
o m
eet t
he c
halle
nges
of a
com
plex
and
cha
ngin
g gl
obal
soci
ety
VIS
ION
Fros
tbur
g St
ate
Uni
vers
ity w
ill b
e re
cogn
ized
as a
stud
ent-c
ente
red
teac
hing
and
lear
ning
inst
itutio
n T
he U
nive
rsity
will
be
know
n na
tiona
lly fo
r its
em
phas
is on
exp
erie
ntia
l edu
catio
nits
com
mitm
ent t
o su
stai
nabi
lity
and
for t
he q
ualit
y of
its g
radu
ates
as c
ritic
al th
inke
rs l
ife-lo
ng le
arne
rs a
nd te
chno
logi
cally
com
pete
nt g
loba
l citi
zens
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Add
ress
Sta
tew
ide
and
regi
onal
wor
kfor
ce n
eeds
by
prep
arin
g a
chan
ging
stu
dent
pop
ulat
ion
for a
n er
a of
com
plex
ity a
nd g
loba
lizat
ion
Obj
11
Incr
ease
the
num
ber o
f STE
M (s
cien
ce t
echn
olog
y e
ngin
eerin
g m
athe
mat
ics)
pro
gram
gra
duat
es fr
om 1
50 in
201
4 to
170
in 2
019
Obj
12
Incr
ease
the
num
ber o
f tea
cher
edu
catio
n gr
adua
tes a
bove
the
2014
leve
l of 1
29 b
y 20
19
Obj
13
Incr
ease
the
num
ber o
f bac
cala
urea
te-le
vel n
ursin
g gr
adua
tes f
rom
51
in 2
014
to a
bove
105
by
2019
O
bj 1
4 T
hrou
gh 2
019
mai
ntai
n th
e nu
mbe
r of s
tude
nts e
nrol
led
in c
ours
es d
eliv
ered
off
cam
pus a
t a le
vel e
qual
to o
r gre
ater
than
the
2014
leve
l of 6
769
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f und
ergr
adua
tes e
nrol
led
in S
TEM
pro
gram
s75
2 85
8 91
3 94
9 92
5 93
0 93
5 N
umbe
r of g
radu
ates
of S
TEM
pro
gram
s (an
nual
ly)
114
150
140
128
150
160
170
Num
ber o
f und
ergr
adua
tes a
nd M
aste
r of A
rts (M
AT)
pos
t-ba
chel
orrsquos
enro
lled
in te
ache
r edu
catio
n 51
2 48
2 42
3 41
4 32
2 35
0 36
0 N
umbe
r of u
nder
grad
uate
s and
MA
T po
st-b
ache
lorrsquos
com
plet
ing
teac
her t
rain
ing
161
129
126
113
95
115
129
Pas
s rat
es fo
r und
ergr
adua
tes a
nd M
AT
post
-bac
helo
rrsquos o
n Pr
axis
II e
xam
97
96
97
98
96
98
98
N
umbe
r of u
nder
grad
uate
s enr
olle
d in
Nur
sing
(RN
to B
SN)
prog
ram
100
224
375
457
445
450
450
Num
ber o
f gra
duat
es o
f the
Nur
sing
(RN
to B
SN) p
rogr
am16
51
97
13
9 15
5 14
0 13
5 N
umbe
r of N
ursin
g (R
N to
BSN
) pro
gram
gra
duat
es e
mpl
oyed
inM
aryl
and
16
25
76
97
124
112
108
Num
ber o
f ann
ual o
ff-c
ampu
s cou
rse
enro
llmen
ts5
990
676
9 7
830
826
8 8
419
842
5 8
430
R30B
26ht
tp
ww
wfr
ostb
urg
edu
USM
- F
rost
burg
Sta
te U
nive
rsit
y
150
Goa
l 2
Prom
ote
an in
stitu
tiona
l im
age
of a
cade
mic
dis
tinct
ion
and
ensu
re s
tabl
e in
stitu
tiona
l enr
ollm
ent t
hrou
gh a
dmis
sion
of s
tude
nts
prep
ared
to s
ucce
ed in
col
lege
and
pers
ist t
o gr
adua
tion
Obj
21
Incr
ease
the
seco
nd-y
ear r
eten
tion
rate
of a
ll un
derg
radu
ates
from
77
perc
ent i
n 20
14 to
78
perc
ent i
n 20
19 a
nd th
e six
-yea
r gra
duat
ion
rate
from
56
0 pe
rcen
t in
2014
to 6
17
perc
ent i
n 20
19
Obj
22
By 2
019
mai
ntai
n th
e pe
rcen
tage
of A
fric
an-A
mer
ican
und
ergr
adua
tes a
t a le
vel e
qual
to o
r gre
ater
than
the
2014
leve
l of 2
7 pe
rcen
tO
bj 2
3By
201
9 su
stai
n th
e pe
rcen
tage
of m
inor
ity u
nder
grad
uate
s at a
leve
l equ
al to
or g
reat
er th
an th
e 20
14 le
vel o
f 36
5 pe
rcen
tO
bj 2
4M
aint
ain
the
seco
nd-y
ear r
eten
tion
rate
of A
fric
an-A
mer
ican
stud
ents
at a
leve
l equ
al to
or g
reat
er th
an th
e 20
14 le
vel o
f 80
perc
ent
Obj
25
Atta
in a
nd p
rese
rve
a six
-yea
r gra
duat
ion
rate
of A
fric
an-A
mer
ican
stud
ents
at 5
4 pe
rcen
t thr
ough
201
9O
bj 2
6In
crea
se th
e se
cond
-yea
r ret
entio
n ra
te o
f min
ority
stud
ents
from
78
perc
ent i
n 20
14 to
80
perc
ent i
n 20
19
Obj
27
Real
ize
and
mai
ntai
n a
six-y
ear g
radu
atio
n ra
te fo
r min
ority
stud
ents
of 5
2 pe
rcen
t thr
ough
201
9O
bj 2
8 M
aint
ain
the
appr
oxim
ate
perc
enta
ge o
f eco
nom
ical
ly d
isadv
anta
ged
stud
ents
at 6
0 pe
rcen
t thr
ough
201
7
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Sec
ond-
year
rete
ntio
n ra
te a
ll st
uden
ts
720
770
748
768
767
770
780
Six
-yea
r gra
duat
ion
rate
all
stud
ents
526
560
556
617
552
600
620
Per
cent
Afr
ican
-Am
eric
an (F
all u
nder
grad
uate
in fi
scal
yea
r)25
0
27
0
29
0
30
8
31
4
31
5
32
0
P
erce
nt m
inor
ity (F
all u
nder
grad
uate
in fi
scal
yea
r) 33
6
36
5
39
7
42
0
43
8
44
0
44
5
S
econ
d ye
ar re
tent
ion
rate
for A
fric
an-A
mer
ican
stud
ents
760
800
794
832
782
790
800
Six
-yea
r gra
duat
ion
rate
for A
fric
an-A
mer
ican
stud
ents
474
530
503
620
488
500
540
Sec
ond-
year
rete
ntio
n ra
te fo
r min
ority
stud
ents
740
780
778
823
768
780
800
Six
-yea
r gra
duat
ion
rate
for m
inor
ity st
uden
ts46
3
52
6
50
1
61
9
51
3
51
5
52
0
P
erce
nt o
f eco
nom
ical
ly d
isadv
anta
ged
stud
ents
570
610
600
607
616
600
600
Goa
l 3
Rec
ruit
and
reta
in d
iver
se a
nd ta
lent
ed fa
culty
and
sta
ff co
mm
itted
to s
tude
nt le
arni
ng a
nd U
nive
rsity
goa
ls
Obj
31
Atta
in g
reat
er fa
culty
div
ersit
y w
omen
from
40
0 pe
rcen
t in
2014
to 4
20
perc
ent i
n 20
19 A
fric
an-A
mer
ican
s fro
m 3
6 p
erce
nt in
201
4 to
45
per
cent
in 2
019
Obj
32
Incr
ease
the
num
ber o
f pro
gram
s aw
arde
d pr
ofes
siona
l acc
redi
tatio
n (e
g
the
Nat
iona
l Cou
ncil
for A
ccre
dita
tion
of T
each
er E
duca
tion
and
the
Ass
ocia
tion
to
Adv
ance
Col
legi
ate
Scho
ols o
f Bus
ines
s) fr
om 9
in 2
014
to 1
0 by
201
9
Obj
33
By th
e 20
17 su
rvey
yea
r m
aint
ain
or su
rpas
s the
satis
fact
ion
of g
radu
ates
with
edu
catio
n re
ceiv
ed fo
r wor
k at
the
2014
leve
l of 9
2 pe
rcen
t O
bj 3
4 B
y th
e 20
17 su
rvey
yea
r m
aint
ain
the
perc
enta
ge o
f sat
isfac
tion
with
edu
catio
n fo
r gra
duat
e p
rofe
ssio
nal s
choo
l at t
he 2
014
leve
l of 1
00 p
erce
nt
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Fac
ulty
div
ersit
y W
omen
(ful
l-tim
e fa
culty
) 41
40
41
41
42
42
42
Afr
ican
-Am
eric
an (f
ull-t
ime
facu
lty)
37
3
6
43
4
8
39
4
0
45
A
chie
vem
ent o
f pro
fess
iona
l acc
redi
tatio
n by
pro
gram
9
9 9
910
10
10
S
atisf
actio
n w
ith e
duca
tion
for w
ork
(trie
nnia
l sur
vey)
92
91
Sat
isfac
tion
with
edu
catio
n fo
r gra
duat
e or
pro
fess
iona
l sch
ool
(trie
nnia
l sur
vey)
10
0
100
R30B
26ht
tp
ww
wfr
ostb
urg
edu
151
USM
- F
rost
burg
Sta
te U
nive
rsit
yG
oal 4
E
nhan
ce fa
cilit
ies
and
the
cam
pus
envi
ronm
ent i
n or
der t
o su
ppor
t and
rein
forc
e st
uden
t lea
rnin
gO
bj 4
1 M
aint
ain
effe
ctiv
e us
e of
reso
urce
s thr
ough
201
9 by
allo
catin
g at
leas
t tw
o pe
rcen
t of r
epla
cem
ent c
osts
to fa
cilit
ies r
enew
al a
nd a
chie
ve a
t lea
st tw
o pe
rcen
t of
oper
atin
g bu
dget
for r
eallo
catio
n to
prio
ritie
s
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
of r
epla
cem
ent c
ost e
xpen
ded
in fa
cilit
y re
new
al1
1
06
0
5
12
1
6
20
2
0
Rat
e of
ope
ratin
g bu
dget
real
loca
tion
20
2
0
100
30
3
0
20
2
0
Goa
l 5
Prom
ote
econ
omic
dev
elop
men
t in
Wes
tern
Mar
ylan
d an
d in
the
regi
on
Obj
51
Incr
ease
the
perc
enta
ge o
f gra
duat
es e
mpl
oyed
one
yea
r out
from
80
perc
ent i
n su
rvey
yea
r 201
4 to
97
perc
ent i
n su
rvey
yea
r 201
7
Obj
52
Prep
are
grad
uate
s to
obta
in h
ighe
r ini
tial m
edia
n sa
larie
s fro
m $
357
00 in
201
4 to
$36
800
in 2
017
O
bj 5
3 S
usta
in o
r inc
reas
e th
e nu
mbe
r of e
cono
mic
dev
elop
men
t ini
tiativ
es e
stab
lishe
d in
201
5 (1
1) th
roug
h 20
19
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Hea
dcou
nt e
nrol
lmen
t (Fa
ll to
tal i
n fis
cal y
ear)
542
1 5
474
564
5 5
756
567
6 5
729
578
2 N
umbe
r of g
radu
ates
with
a b
ache
lorrsquos
deg
ree
969
101
1 1
028
963
106
1 1
065
107
0 N
umbe
r of g
radu
ates
wor
king
in M
aryl
and
(trie
nnia
l sur
vey)
669
467
Per
cent
of g
radu
ates
em
ploy
ed o
ne y
ear o
ut (t
rienn
ial s
urve
y)80
96
M
edia
n sa
lary
of g
radu
ates
(trie
nnia
l sur
vey)
$35
700
$41
241
Num
ber o
f ini
tiativ
es
9 10
11
11
10
11
Goa
l 6
Prom
ote
activ
ities
that
dem
onst
rate
the
Uni
vers
ityrsquos
edu
catio
nal d
istin
ctio
nO
bj 6
1Th
roug
h 20
19 c
ontin
ue p
artic
ipat
ion
in th
e sy
stem
cam
paig
n go
al
Obj
62
Incr
ease
stud
entrsquos
invo
lvem
ent i
n co
mm
unity
out
reac
h fr
om 4
121
in 2
014
to 4
280
in 2
019
Obj
63
Incr
ease
the
num
ber o
f fac
ulty
aw
ards
from
20
in 2
014
to 2
3 in
201
9O
bj 6
4Su
stai
n th
e Re
gent
srsquo go
al o
f 7 to
8 c
ours
e un
its ta
ught
by
full-
time
equi
vale
nt (F
TE) C
ore
Facu
lty th
roug
h 20
19
Obj
65
Thr
ough
fisc
al y
ear 2
019
sust
ain
the
num
ber o
f day
s spe
nt in
pub
lic se
rvic
e pe
r FTE
Fac
ulty
is a
t lea
st 1
10
as re
cord
ed in
fisc
al y
ear 2
015
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Fun
ds ra
ised
in a
nnua
l giv
ing
($ m
illio
ns)
$21
$2
4
$22
$2
1
$31
$3
4
$37
N
umbe
r of s
tude
nts i
nvol
ved
in c
omm
unity
out
reac
h 4
055
412
1 4
260
456
6 4
610
465
0 4
700
Num
ber f
acul
ty a
war
ds23
20
14
17
14
20
C
ours
e un
its ta
ught
by
FTE
cor
e fa
culty
74
71
75
73
73
75
75
Day
s of p
ublic
serv
ice
per F
TE fa
culty
13
0
116
11
0
96
90
100
11
0
R30B
26ht
tp
ww
wfr
ostb
urg
edu
11
23
University System of Maryland
R30B2600
Program Description
Frostburg State University (FSU) offers a comprehensive array of undergraduate and graduate degrees emphasizing arts and humanities business applied technologies education environmental sciences human services and social and behavioral sciences
SUMMARY OF FROSTBURG STATE UNIVERSITY
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 73100 73400 73400 Total Number of Contractual Positions 16120 15570 15570
Salaries Wages and Fringe Benefits 63239084 62200000 61938979 Technical and Special Fees 8866111 7499874 7373695 Operating Expenses 44881622 50566270 49566309
Beginning Balance (CUF) 15381473 17601964 18684964
Current Unrestricted Revenue Tuition and Fees 38624009 38845827 38230006 State General Funds 39742790 40006320 40138326 Higher Education Investment Fund 1758366 1802558 1861035 Sales and Services of Educational Activities 1253176 1286000 1286000 Sales and Services of Auxiliary Enterprises 23541827 23911167 22892155 Other Sources 1292578 962272 1056489 Transfer (to)from Fund Balance -2220491 -1083000 -1083000
Total Unrestricted Revenue 103992255 105731144 104381011
Current Restricted Revenue Federal Grants and Contracts 9823131 10555000 10555000 Private Gifts Grants and Contracts 952703 1116000 1116000 State and Local Grants and Contracts 2065906 2863000 2863000 Other Sources 152822 1000 -36028
Total Restricted Revenue 12994562 14535000 14497972
Total Revenue 116986817 120266144 118878983
Ending Balance (CUF) 17601964 18684964 19767964
152
153
University System of Maryland
FY 2016 Actual
FY 2017 Actual
FY 2018 Estimated
FY 2019 Estimated
Institutional Profile FSU
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) Non-Resident (per year)
8488 20588
8702 21226
8914 22262
9130 23340
Part-Time Undergraduate Resident (per credit) Non-Resident (per credit)
257 514
262 530
267 556
272 584
Part-Time Graduate Resident (per credit) Non-Resident (per credit)
382 491
394 506
413 531
433 557
Room Charge (double) Board Charge (14 meals)
4110 3984
4316 4088
4520 4190
TBD TBD
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
8411 52
9053 52
9594 51
9637 52
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 5530 5423 5112 5112 Resident 88 88 89 89 Undergraduate 86 86 88 88 Financial Aid 73 74 75 75 Other Race 43 45 45 45 Full Time 77 77 78 78
Full-Time Teaching Faculty Headcount 215 219 219 219 Tenured 70 66 66 66 Terminal Degree 86 86 86 76
Total Credit Hours 137473 135080 128732 128732 Undergraduate 93 93 94 94
Full-Time Equivalent (FTE) Students 4670 4584 4358 4358 Full-Time Equivalent (FTE) Faculty 263 276 276 276
Part-Time 18 17 17 17 FTE StudentFTE Faculty Ratio 178 166 158 158
Research Grants Received 50 49 60 65 Dollar Value (millions) 38 82 65 90
Number Campus Buildings 48 49 49 49 Gross Square Feet Total (millions) 15 15 15 15 Non-Auxiliary 53 53 53 53
Total Number Programs 59 Total Awarded 1340 Bachelor 79 Master 20 Doctorate 1
Most Awarded Degrees by Discipline Bachelor Master Doctorate Total
Natural Resources 27 4 0 31 Biological Sciences 41 0 0 41 Business amp Management 129 75 0 204 Communications 36 0 0 36 Computer amp Information Sci 53 74 0 127 Education 120 87 12 219 Engineering 37 0 0 37 Fine amp Applied Arts 47 0 0 47 Health Sciences 161 12 0 173 Letters 31 0 0 31 Physical Sciences 18 0 0 18 Psychology 77 7 0 84 Public Affairs amp Services 108 9 0 117 Social Sciences 84 0 0 84 Interdisciplinary Studies 80 0 0 80
154
155
University System of Maryland R30B2601 Instruction - Frostburg State University
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
26500
2018 Appropriation
26700
2019 Allowance
26700 Number of Contractual Positions 9980 9260 9260
01 02 03 04 08 09 10 11 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges
Total Operating Expenses Total Expenditure
26010121 5497195
117006 301054 878449 404390 27576 62894 89747
1881116 33388432
26200000 4700691
126009 153828
1013554 891369 18977
273009 177509
2654255 33554946
26090495 4600450
126009 153828
1013554 726369 18977
273009 177509
2489255 33180200
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
33338272 50160
33388432
33480946 74000
33554946
33106200 74000
33180200
University System of Maryland R30B2602 Research - Frostburg State University
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Contractual Positions
2017 Actual A
230
2018 ppropriation
230
2019 Allowance
230
01 02 03
Salaries Wages and Fringe Benefits Technical and Special Fees Communications
83043 0 124586 56000
13 0
0 56000
0 04 08 09 10 11
Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional
Total Operating Expenses Total Expenditure
9910 25879 1663
0 1812
39277 246906
0 49000 74000 2000 1000
126000 182000
0 49000 74000 2000 1000
126000 182000
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
89120 157786 246906
5000 177000 182000
5000 177000 182000
156
157
University System of Maryland R30B2603 Public Service - Frostburg State University
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
3100
2018 Appropriation
3100
2019 Allowance
3100 Number of Contractual Positions 2050 2070 2070
01 02 03 04 07 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
2257796 818872 12366 74476 1000
200774 93200 16569 64832 20445
109124 13146
605932 3682600
2046000 588113 69000
223373 0
294883 612372 145000 498288
0 95471
0 1938387 4572500
2053077 584932 69000
223373 0
253959 612372 145000 498288
0 95471
0 1897463 4535472
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
304565 3378035 3682600
47500 4525000 4572500
47500 4487972 4535472
University System of Maryland R30B2604 Academic Support - Frostburg State University
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
8300
2018 Appropriation
8300
2019 Allowance
8300 Number of Contractual Positions 500 720 720
01 02 03 04 08 09 10 11 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges
Total Operating Expenses Total Expenditure
7289548 429035 79556
151739 1412578
187119 220617 734942 256766
3043317 10761900
6800000 451605 96342 78195
1513997 397198 358375 380728 57345
2882180 10133785
6769602 450010 96342 78195
1513997 397198 358375 380728 57345
2882180 10101792
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
10755140 6760
10761900
10118785 15000
10133785
10086792 15000
10101792
158
159
University System of Maryland R30B2605 Student Services - Frostburg State University
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
4700
2018 Appropriation
4900
2019 Allowance
4900 Number of Contractual Positions 770 460 460
01 02 03 04 08 09 10 11 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges
Total Operating Expenses Total Expenditure
3688198 415081 80719
118911 773164 149108
4921 1079
124757 1252659 5355938
3900000 238797 101919 82630
697119 265006
0 16000 98724
1261398 5400195
3883646 238797 101919 82630
697119 165006
0 16000 98724
1161398 5283841
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
5328968 26970
5355938
5367195 33000
5400195
5250841 33000
5283841
University System of Maryland R30B2606 Institutional Support - Frostburg State University
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
11200
2018 Appropriation
11400
2019 Allowance
11400 Number of Contractual Positions 680 570 570
01 02 03 04 07 08 09 10 11 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges
Total Operating Expenses Total Expenditure
11228484 360948 (70091) 142142 413759
(161949) 260668 189171 65305
280428 1119433
12708865
11054000 273293 139357 108648 298187 184578 389326 11264
156513 600907
1888780 13216073
11010127 265800 39357
108648 148700 494080 389326 11264
156513 606710
1954598 13230525
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
12696909 11956
12708865
13200073 16000
13216073
13214525 16000
13230525
160
161
University System of Maryland R30B2607 Operation and Maintenance of Plant - Frostburg State University
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement
Number of Authorized Positions
2017 Actual
9300
2018 Appropriation
9200
2019 Allowance
9200 Number of Contractual Positions 380 310 310
01 02 03 04 06 07 08 09 10 11 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
5372399 126913 28965 1804
2252930 156263 287206 465515 92789 48087
3708789 1573182 8615530
14114842
5100000 109743 28331 2500
2623826 120381 439713 625118 94500 80000
5724642 2332633
12071644 17281387
5064616 109743 28331 2500
2423826 120581 339713 625118 94500 80000
4918498 2632261
11265328 16439687
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
14114842 0
14114842
17272387 9000
17281387
16430687 9000
16439687
University System of Maryland R30B2608 Auxiliary Enterprises - Frostburg State University
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement
Number of Authorized Positions
2017 Actual
10000
2018 Appropriation
9800
2019 Allowance
9800 Number of Contractual Positions 1530 1950 1950
01 02 03 04 06 07 08 09 10 11 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
6706757 1093481
86892 416633
1442432 12577
6774973 1698172
104152 12582
353069 991859
11893341 19693579
6500000 1081632
76140 301218
1386738 10000
6727126 1965491
45381 178833 167281 580000
11438208 19019840
6467416 1067963
76140 301218
1386738 10000
6973587 1765491
45381 78833
167281 580000
11384669 18920048
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
19664006 29573
19693579
18974840 45000
19019840
18875048 45000
18920048
162
163
University System of Maryland R30B2617 Scholarships and Fellowships - Frostburg State University
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
01 08 12
Salaries Wages and Fringe Benefits Contractual Services Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
602738 10508
16420509 16431017 17033755
600000 7881
16297537 16305418 16905418
600000 7881
16397537 16405418 17005418
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
7700433 9333322
17033755
7264418 9641000
16905418
7364418 9641000
17005418
USM
- C
oppi
n St
ate
Uni
vers
ity
MIS
SIO
N
164
Cop
pin
Stat
e U
nive
rsity
(CSU
) is a
n ur
ban
com
preh
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e a
nd H
istor
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ly B
lack
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itutio
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uild
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lega
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tion
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etro
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omm
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teac
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hnol
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and
STE
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echn
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ngin
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dm
athe
mat
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disc
iplin
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oppi
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stitu
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nal a
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all
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siden
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Bal
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Cop
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ith b
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genc
ies t
o m
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ompe
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stre
ngth
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e ec
onom
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evel
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f Bal
timor
e M
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and
and
deve
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VIS
ION
Cop
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Stat
e U
nive
rsity
rsquos go
al o
ver t
he n
ext d
ecad
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to a
pply
the
high
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evel
s of a
cade
mic
exc
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and
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uden
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hile
serv
ing
all s
tude
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n th
e st
ate
of M
aryl
and
Cop
pin
Stat
e U
nive
rsity
will
con
tinue
to e
nhan
ce it
s spe
cial
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ions
to fi
rst g
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n co
llege
stud
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and
to th
e C
ity o
f Bal
timor
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ate
Uni
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ill e
mbo
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urb
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ratio
n m
ore
prod
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libe
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rts te
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at c
ontri
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s mod
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ityac
adem
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chie
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o th
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tate
and
the
natio
n
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Prov
ide
acce
ss to
hig
her e
duca
tion
for d
iver
se c
itize
ns o
f Mar
ylan
dO
bj 1
1In
crea
se th
e pe
rcen
tage
of n
on-A
fric
an-A
mer
ican
stud
ents
from
7 p
erce
nt in
fisc
al y
ear 2
014
to 8
per
cent
or g
reat
er in
fisc
al y
ear 2
017
Obj
12
Inc
reas
e th
e nu
mbe
r of s
tude
nts e
nrol
led
in p
rogr
ams d
eliv
ered
off
-cam
pus o
r thr
ough
dist
ance
edu
catio
n fr
om 1
072
in fi
scal
yea
r 201
4 to
11
30 in
fisc
al y
ear 2
017
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
age
of n
on-A
fric
an-A
mer
ican
stud
ents
enr
olle
d6
7
8
14
23
24
24
N
umbe
r of s
tude
nts e
nrol
led
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ff-c
ampu
s or d
istan
ce e
duca
tion
cour
ses
105
7 1
072
113
0 1
169
126
0 1
320
136
0
Goa
l 2
Prom
ote
econ
omic
dev
elop
men
t in
Mar
ylan
drsquos
area
s of
crit
ical
nee
d in
par
ticul
ar a
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e in
ner c
ity in
gen
eral
O
bj 2
1 I
ncre
ase
the
num
ber o
f stu
dent
s com
plet
ing
CSU
rsquos te
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m a
nd e
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le fo
r sta
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es f
rom
10
in fi
scal
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r 201
4 to
15
in fi
scal
yea
r 201
7
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Und
ergr
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tes w
ho in
tend
to g
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teac
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duca
tion
degr
ee
331
319
170
155
150
160
160
Num
ber o
f und
ergr
adua
te st
uden
ts c
ompl
etin
g te
ache
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gpr
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m a
nd e
ligib
le fo
r sta
te li
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es9
10
12
12
25
29
29
Per
cent
of u
nder
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plet
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asse
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10
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100
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R30B
27ht
tp
ww
wc
oppi
ned
u
165
261
USM
- C
oppi
n St
ate
Uni
vers
ity
Obj
22
Incr
ease
stud
ent e
nrol
lmen
t in
STE
M p
rogr
ams f
rom
220
in fi
scal
yea
r 201
4 to
241
in fi
scal
yea
r 201
7 a
nd in
crea
se th
e nu
mbe
r of b
acca
laur
eate
deg
rees
aw
arde
d in
STE
M p
rogr
ams f
rom
15
in fi
scal
yea
r 201
4 to
25
in fi
scal
yea
r 201
7
Obj
23
Inc
reas
e th
e N
CLE
X (n
ursin
g lic
ensu
re) e
xam
inat
ion
pass
rate
from
67
perc
ent i
n 20
14 to
75
perc
ent i
n 20
17
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber u
nder
grad
uate
s enr
olle
d in
STE
M p
rogr
ams
235
220
207
206
241
250
Num
ber o
f bac
cala
urea
te d
egre
es a
war
ded
in S
TEM
pro
gram
s 24
15
22
19
25
28
N
umbe
r of b
acca
laur
eate
deg
rees
aw
arde
d in
nur
sing
101
136
85
85
85
101
114
NC
LEX
(Nur
sing
licen
sure
) exa
m p
assin
g ra
te79
67
62
76
N
A
80
80
Goa
l 3
Impr
ove
the
rete
ntio
n an
d gr
adua
tion
rate
s of
und
ergr
adua
te s
tude
nts
Obj
31
Incr
ease
the
six-y
ear g
radu
atio
n ra
te fo
r all
stud
ents
from
16
1 pe
rcen
t in
fisca
l yea
r 201
4 (2
008
coho
rt) to
18
perc
ent i
n fis
cal y
ear 2
017
(200
7 co
hort)
O
bj 3
2In
crea
se th
e six
-yea
r gra
duat
ion
rate
for a
ll A
fric
an-A
mer
ican
stud
ents
to 2
3 pe
rcen
t in
fisca
l yea
r 201
7 (2
007
coho
rt)
Obj
33
Mai
ntai
n a
seco
nd-y
ear r
eten
tion
rate
of 6
9 pe
rcen
t or g
reat
er fo
r all
unde
rgra
duat
e st
uden
ts
Obj
34
Mai
ntai
n a
seco
nd-y
ear r
eten
tion
rate
of 5
9 pe
rcen
t or g
reat
er fo
r Afr
ican
-Am
eric
an st
uden
ts
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Six
-yea
r gra
duat
ion
rate
of a
ll st
uden
ts
196
161
187
177
174
185
190
Six
-yea
r gra
duat
ion
rate
of a
ll m
inor
ity st
uden
ts19
2
14
7
18
3
17
1
17
8
18
8
19
2
S
ix-y
ear g
radu
atio
n ra
te o
f Afr
ican
-Am
eric
an st
uden
ts19
1
14
8
17
8
16
6
18
0
19
5
20
0
S
econ
d-ye
ar re
tent
ion
rate
of a
ll st
uden
ts
66
61
69
69
61
66
67
S
econ
d-ye
ar re
tent
ion
rate
of a
ll m
inor
ity st
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University System of Maryland
R30B2700
Program Description Coppin State University (CSU) is a public urban historically black university offering undergraduate and graduate programs in the liberal arts and sciences humanities education and nursing
SUMMARY OF COPPIN STATE UNIVERSITY
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 44000 43900 43900 Total Number of Contractual Positions 13170 15631 15631
Salaries Wages and Fringe Benefits 41501475 41786354 41051333 Technical and Special Fees 7044906 8139265 8029792 Operating Expenses 36921555 43787061 45453106
Beginning Balance (CUF) 4874314 6859772 8080404
Current Unrestricted Revenue Tuition and Fees 15397688 17258468 17904869 State General Funds 45280767 45094901 44907879 Higher Education Investment Fund 2039388 2027085 2097367 Federal Grants and Contracts 117537 135000 135000 Sales and Services of Auxiliary Enterprises 11945113 12137858 12403018 Other Sources -307398 280000 333564 Transfer (to)from Fund Balance -1985458 -1220632 -1246670
Total Unrestricted Revenue 72487637 75712680 76535027
Current Restricted Revenue Federal Grants and Contracts 11095507 12300000 12500000 Private Gifts Grants and Contracts 466250 1500000 1400000 State and Local Grants and Contracts 1418542 4200000 4100000 Other Sources 0 0 -796
Total Restricted Revenue 12980299 18000000 17999204
Total Revenue 85467936 93712680 94534231
Ending Balance (CUF) 6859772 8080404 9327074
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Institutional Profile CSU
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) 6362 6448 6536 6625 Non-Resident (per year) 11886 12178 12684 12896
Part-Time Undergraduate Resident (per credit) 184 187 191 195 Non-Resident (per credit) 547 563 591 603
Part-Time Graduate Resident (per credit) 307 315 331 338 Non-Resident (per credit) 563 580 609 621
Room Charge (double) 5700 5700 5700 5700 Board Charge (14 meals) 3658 3786 3920 3920
State Appropriation per FTES 18726 20009 19626 19194 State Non-Auxiliary Unrestricted Funds 77 78 74 73
FY 2016 Actual reflects a correction from prior years submission
168
169
University System of Maryland
Performance MeasuresPerformance Indicators
Total Student Headcount Resident Undergraduate Financial Aid Other Race Full Time
Full-Time Teaching Faculty Headcount Tenured Terminal Degree
Total Credit Hours Undergraduate
Full-Time Equivalent (FTE) Students Full-Time Equivalent (FTE) Faculty
Part-Time FTE StudentFTE Faculty Ratio
Research Grants Received Dollar Value (millions)
Number Campus Buildings Gross Square Feet Total (millions) Non-Auxiliary
Total Number Programs Total Awarded Bachelor Master Doctorate
Most Awarded Degrees by Discipline
Nursing Applied Psychology Criminal Justice Social Work Early Childhood Education Health Information Management Liberal ArtsInterdisciplinary Studies Rehabilitation Counseling Sports Management Management Biology Alcohol and Substance Abuse Counseling Human Services Adm Elementary Education Accounting
FY 2016 Actual
3108 88 86 85 3
65
128 65 65
66070 92
2390 171 25
140
2 004
14 13 78
52 508 83 15 2
Bachelor 67 64 46 43 26 25 24 4
21 20 18 0 0 8 8
FY 2017 Actual
2939 87 85 88 2
69
134 68 65
73147 92
2365 167 20
142
2 003
13 12 77
Master 11 0 8 0 0 0 0
19 0 0 0
16 10 0 0
FY 2018 FY 2019 Estimated Estimated
2965 3006 88 88 86 86 88 88 6 6
76 76
134 134 56 56 69 69
68017 68086 92 92
2401 2449 175 175 23 23
137 140
2 2 005 005
13 13 12 12 77 77
Doctoral Total 2 80 0 64 0 54 0 43 0 26 0 25 0 24 0 23 0 21 0 20 0 18 0 16 0 10 0 8 0 8
University System of Maryland R30B2701 Instruction - Coppin State University
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
15766
2018 Appropriation
15866
2019 Allowance
15866 Number of Contractual Positions 6366 7652 7652
01 02 03 04 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
15246213 3420047
6581 133990
6 828504 351361 202771 101306 46041
1670560 20336820
15187441 4041985
30000 150000
0 2012313
736539 250000 210000 29973
3418825 22648251
14884240 4041985
30000 150000
0 1968845
836539 250000 210000 29973
3475357 22401582
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
18083597 2253223
20336820
19541648 3106603
22648251
19283247 3118335
22401582
170
171
University System of Maryland R30B2702 Research - Coppin State University
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Contractual Positions
2017 Actual A
026
2018 ppropriation
000
2019 Allowance
000
02 03
Technical and Special Fees Communications
13941 0 1 0
0 0
04 08 09 12
Travel Contractual Services Supplies and Materials Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
6841 2518 5332 4700
19392 33333
30000 10000 5000 7905
52905 52905
30000 10000 5000 7905
52905 52905
Restricted Fund Expenditure Total Expenditure
33333 33333
52905 52905
52905 52905
University System of Maryland R30B2703 Public Service - Coppin State University
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Contractual Positions
2017 Actual
012
Ap2018
propriation
000
2019 Allowance
000
02 03
Technical and Special Fees Communications
Total Operating Expenses Total Expenditure
6691 0 1 0 1 0
6692 0
0 0 0 0
Restricted Fund Expenditure Total Expenditure
6692 6692
0 0
0 0
172
173
University System of Maryland R30B2704 Academic Support - Coppin State University
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
5686
2018 Appropriation
5524
2019 Allowance
5524 Number of Contractual Positions 1070 1052 1052
01 02 03 04 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
5128165 642281 12875 2251
1445108 266762
1410 60095
0 2440
300000 2090941 7861387
5125866 635472 18500 52000
1247661 193209 140000 50000 10000
0 0
1711370 7472708
5050137 635472 18390 52000
2101648 233209 145000 160000 10000
0 0
2720247 8405856
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
7443050 418337
7861387
6524705 948003
7472708
7457796 948060
8405856
University System of Maryland R30B2705 Student Services - Coppin State University
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
4800
2018 Appropriation
4800
2019 Allowance
4800 Number of Contractual Positions 943 1071 1071
01 02 03 04 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
3601822 454229 16994 45600 46409
570897 22997
0 0
6550 709447
4765498
4057900 610544 50000 70000 10000
364000 125000
5810 50000 40000
714810 5383254
4036488 610544 50000 70000 7574
364000 125000
5810 50000 40000
712384 5359416
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
4337437 428061
4765498
4712444 670810
5383254
4688606 670810
5359416
174
175
University System of Maryland R30B2706 Institutional Support - Coppin State University
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
11853
2018 Appropriation
12360
2019 Allowance
12360 Number of Contractual Positions 2079 2270 2270
01 02 03 04 07 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
12831085 1224649
178044 116365 35435
1336079 403594 41906 57835 12368
1647428 3829054
17884788
12883341 1261445
230139 215000 65000
2163922 370000 135000 250000 32154
1100000 4561215
18706001
12579131 1151972
230097 205000 65000
1866263 335000 160000 250000 32154
1934460 5077974
18809077
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
15941024 1943764
17884788
16140510 2565491
18706001
16256171 2552906
18809077
University System of Maryland R30B2707 Operation and Maintenance of Plant - Coppin State University
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement
Number of Authorized Positions
2017 Actual
2700
2018 Appropriation
2400
2019 Allowance
2400 Number of Contractual Positions 495 344 344
01 02 03 04 06 07 08 09 10 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
2035700 187274 15713 9129
2751462 0
3232946 219123
8088 0
2798227 1295512
10330200 12553174
2100027 131500 15000 1000
2987708 11497
3114717 200000 150000
500 5218578
436203 12135203 14366730
2093182 131500 15000 1000
2790675 13923
3114717 400000 150000
500 4883783
684551 12054149 14278831
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
12552814 360
12553174
14321430 45300
14366730
14233531 45300
14278831
176
177
University System of Maryland R30B2708 Auxiliary Enterprises - Coppin State University
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 3195 2950 2950 Number of Contractual Positions 2169 3242 3242
01 Salaries Wages and Fringe Benefits 2658490 2431779 2408155 02 Technical and Special Fees 1090397 1458319 1458319 03 Communications 17621 16000 16000 04 Travel 510872 670000 670000 06 Fuel and Utilities 733323 840617 770662 07 Motor Vehicle Operation and Maintenance 95945 120000 120000 08 Contractual Services 3888004 4196115 4279727 09 Supplies and Materials 204349 380000 430000 10 Equipment - Replacement 24512 100000 100000 11 Equipment - Additional 138086 73500 73500 12 Grants Subsidies and Contributions 1370630 1860992 1860992 13 Fixed Charges 113935 55000 105000 14 Land and Structures 720551 0 0
Total Operating Expenses 7817828 8312224 8425881 Total Expenditure 11566715 12202322 12292355
Unrestricted Fund Expenditure 11207484 11376943 11466976 Restricted Fund Expenditure 359231 825379 825379
Total Expenditure 11566715 12202322 12292355
University System of Maryland R30B2717 Scholarships and Fellowships - Coppin State University
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement
Number of Contractual Positions
2017 Actual
010
2018 Appropriation
000
2019 Allowance
000
02 03 12
Technical and Special Fees Communications Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
5397 1
10454131 10454132 10459529
0 0
12880509 12880509 12880509
0 0
12934209 12934209 12934209
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
2922231 7537298
10459529
3095000 9785509
12880509
3148700 9785509
12934209
178
179
USM
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ne le
arni
ng a
ctiv
ity o
utsid
e th
e tra
ditio
nal c
lass
room
at 4
2 pe
rcen
t or g
reat
er
Obj
14
Ann
ually
mai
ntai
n th
e se
cond
-yea
r ret
entio
n ra
te o
f all
stud
ents
and
Afr
ican
-Am
eric
an st
uden
ts a
t 70
perc
ent o
r gre
ater
O
bj 1
5 I
ncre
ase
the
perc
enta
ge o
f stu
dent
s sat
isfie
d w
ith e
duca
tiona
l pre
para
tion
for e
mpl
oym
ent t
o 88
per
cent
and
mai
ntai
n th
e pe
rcen
tage
of s
tude
nts s
atisf
ied
with
ed
ucat
iona
l pre
para
tion
for g
radu
ate
or p
rofe
ssio
nal s
choo
l at 1
00 p
erce
nt in
surv
ey y
ear 2
017
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
age
of g
radu
ates
em
ploy
ed o
ne y
ear a
fter g
radu
atio
n(tr
ienn
ial s
urve
y)85
0
85
9
U
B la
w g
radu
ates
who
pas
s the
Bar
exa
m o
n fir
st a
ttem
pt84
0
83
0
80
0
66
0
67
0
75
0
80
0
S
tude
nts e
arni
ng c
redi
ts o
utsid
e of
trad
ition
al c
lass
room
440
440
450
490
527
500
500
Sec
ond-
year
rete
ntio
n ra
te A
ll st
uden
ts72
9
67
4
78
8
70
8
72
3
75
0
78
0
S
econ
d-ye
ar re
tent
ion
rate
Afr
ican
-Am
eric
an st
uden
ts74
7
70
7
81
9
73
4
70
0
75
0
75
0
S
tude
nt sa
tisfa
ctio
n w
ith e
duca
tion
rece
ived
for e
mpl
oym
ent
(trie
nnia
l sur
vey)
830
887
Stu
dent
satis
fact
ion
with
edu
catio
n re
ceiv
ed fo
r gra
duat
e or
prof
essio
nal s
choo
l (tri
enni
al su
rvey
) 94
4
97
5
R30B
28ht
tp
ww
wu
balt
edu
USM
- U
nive
rsit
y of
Bal
tim
ore
Obj
16
Ann
ually
UB
will
exc
eed
the
natio
nal b
ench
mar
k six
-yea
r gra
duat
ion
rate
for s
imila
r sel
ectiv
e in
stitu
tions
of f
irst-t
ime
full-
time
degr
ee se
ekin
g fo
r all
unde
rgra
duat
est
uden
ts a
nd A
fric
an-A
mer
ican
stud
ents
180
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Six
-yea
r gra
duat
ion
rate
All
stud
ents
N
A
370
429
322
361
380
400
Six
-yea
r gra
duat
ion
rate
Afr
ican
-Am
eric
an st
uden
tsN
A
310
303
269
309
330
360
Goa
l 2
The
Uni
vers
ity o
f Bal
timor
e w
ill in
crea
se s
tude
nt e
nrol
lmen
t in
resp
onse
to S
tate
and
regi
onal
dem
and
Obj
21
By fi
scal
yea
r 201
7 m
aint
ain
the
curr
ent n
umbe
r of m
inor
ity st
uden
ts a
t 650
or h
ighe
r in
clud
ing
500
Afr
ican
Am
eric
ans g
radu
ates
Mai
ntai
n th
e pe
rcen
tage
of A
fric
an-
Am
eric
an u
nder
grad
uate
s at a
ppro
xim
atel
y 50
per
cent
and
mai
ntai
n th
e pe
rcen
tage
of e
cono
mic
ally
disa
dvan
tage
d st
uden
ts a
t 50
perc
ent o
r gre
ater
in fa
ll 20
16 a
nd
forw
ard
O
bj 2
2 T
hrou
gh 2
017
mai
ntai
n th
e pe
rcen
tage
of U
B ST
EM
(sci
ence
tec
hnol
ogy
eng
inee
ring
mat
hem
atic
s) g
radu
ates
em
ploy
ed in
Mar
ylan
d at
91
4 pe
rcen
t or g
reat
er
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f min
ority
stud
ents
inc
ludi
ng A
fric
an A
mer
ican
s w
ho
grad
uate
from
UB
604
635
676
716
789
775
750
Per
cent
age
of A
fric
an-A
mer
ican
und
ergr
adua
tes
461
471
470
480
471
470
470
Per
cent
age
of e
cono
mic
ally
disa
dvan
tage
d st
uden
ts
749
697
780
664
490
670
670
Per
cent
age
of S
TEM
gra
duat
es e
mpl
oyed
in M
aryl
and
(trie
nnia
lsu
rvey
)86
0
85
7
Goa
l 3
The
Uni
vers
ity o
f Bal
timor
e m
eets
com
mun
ity b
usin
esse
s g
over
nmen
t an
d no
t-fo
r-pr
ofit
need
s in
the
Bal
timor
e m
etro
polit
an a
rea
and
Mar
ylan
dO
bj 3
1 I
ncre
ase
UBrsquo
s ent
repr
eneu
rial r
even
ues b
y 5
perc
ent a
yea
r or g
reat
er th
roug
h 20
17 (f
rom
$17
442
7 in
200
9) a
nd in
crea
se th
e pe
rcen
tage
of r
esea
rch
dolla
rs c
omin
gfr
om fe
dera
l sou
rces
to 1
0 pe
rcen
t or g
reat
er b
y 20
17
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Ent
repr
eneu
rial r
even
ues p
er y
ear
$385
000
$3
070
76
$201
682
$1
941
92
$220
634
$2
600
00
$270
000
N
umbe
r of f
eder
al a
war
ds
2 4
4 4
6 6
8 P
erce
ntag
e of
rese
arch
dol
lars
from
fede
ral s
ourc
es6
0
40
4
0
44
14
0
16
0
18
0
R30B
28ht
tp
ww
wu
balt
edu
181
University System of Maryland
R30B2800
Program Description
The University of Baltimore (UB) provides career-oriented education at the bachelorrsquos masterrsquos and professional levels offering degree programs in law business and liberal arts with an emphasis on applied and professional degrees
SUMMARY OF UNIVERSITY OF BALTIMORE
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 67350 68050 68050 Total Number of Contractual Positions 12478 12177 12478
Salaries Wages and Fringe Benefits 71574232 75148401 74025567 Technical and Special Fees 8672968 9263585 9292658 Operating Expenses 52246239 54496864 56233936
Beginning Balance (CUF) 13823332 13895762 15053279
Current Unrestricted Revenue Tuition and Fees 64319423 68081315 67765919 State General Funds 35733994 35782855 35665315 Higher Education Investment Fund 1582684 1620810 1664947 Federal Grants and Contracts 212220 210000 210000 Private Gifts Grants and Contracts 97528 208000 208000 State and Local Grants and Contracts 882238 820000 870000 Sales and Services of Educational Activities 304616 330000 330000 Sales and Services of Auxiliary Enterprises 7988527 7917542 7916167 Other Sources 1418823 1223419 1219271 Transfer (to)from Fund Balance -72430 -1157517 -1150012
Total Unrestricted Revenue 112467623 115036424 114699607
Current Restricted Revenue Federal Grants and Contracts 7105707 7295408 7795408 Private Gifts Grants and Contracts 6152696 8457202 8457202 State and Local Grants and Contracts 6767413 8119816 8646061 Other Sources 0 0 -46117
Total Restricted Revenue 20025816 23872426 24852554
Total Revenue 132493439 138908850 139552161
Ending Balance (CUF) 13895762 15053279 16203291
University System of Maryland
FY 2016 Actual
FY 2017 Actual
FY 2018 Estimated
FY 2019 Estimated
Institutional Profile UB
Mandatory Tuition and Fees ($)
Full Time Undergraduate
Resident (per year) 8326 8596 8824 8958
Non-Resident (per year) 19744 20242 20704 21076
Full Time Law JD Resident (per year) Non-Resident (per year) Regional (per year)
29184 42610
30144 43972
31084 45326
31954 46622 31954
Full Time Law LLM Resident (per year) Non-Resident (per year)
20000 20000
22000 22000
22096 22096
22696 22696
Part Time Undergraduate Resident (per year) Non-Resident (per year)
296 935
302 954
308 973
314 992
Part Time Graduate Resident - Business (per credit) Regional - Business (per credit) Non-Resident - Business (per credit) Resident - MBA (per credit) Regional - MBA (per credit) Non-Resident - MBA (per credit) Resident - Arts amp Sciences (per credit) Regional - Arts amp Science (per credit) Non-Resident - Arts amp Sciences (per credit) Resident - Public Affairs (per credit) Regional - Public Affairs (per credit) Non-Resident - Public Affairs (per credit)
740
1032 800
1116 709
1028 709
1028
762 762
1063 824 824
1149 709 709
1059 730 730
1059
785 785
1084 824 824
1149 730 730
1091 752 752
1091
809 809
1117 849 849
1183 752 752
1124 775 775
1124
Part Time Law Resident - JD (per credit) Non-Resident - JD (per credit) Regional - JD (per credit) Resident - LLM US (per credit) Non-Resident - LLM US (per credit) Resident - LLM and MS Taxation (per credit) Non-Resident - LLM and MS Taxation (per credit)
1131 1593
610 610
1271 1791
1165 1641
673 673 979 979
1200 1690
673 673 979 979
1236 1741 1236
693 693
1008 1008
Part Time Doctorate Resident - Arts amp Sciences (per credit) Non-Resident - Arts amp Sciences (per credit) Resident - Public Affairs (per credit) Non-Resident - Public Affairs (per credit)
932 1536
932 1536
932 1582
960 1582
932 1582
960 1582
960 1629
989 1629
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
8333 34
9376 36
8935 35
9656 35
The regional rate applies to residents of Delaware Northern Virginia the counties of Adams York and Lancaster in Pennsylvania and Washington DC The regional rate also applies to students enrolled in eligible fully online programs
182
183
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 6232 5983 5565 5800 Resident 90 90 87 87 Undergraduate 54 54 53 53 Financial Aid 79 79 78 78 Other Race 49 49 55 55 Full Time 53 53 50 50
Full-Time Teaching Faculty Headcount 207 195 205 205 Tenured 68 68 60 59 Terminal Degree 84 84 85 85
Total Credit Hours 114636 108654 114150 115450 Undergraduate 61 61 61 61
Full-Time Equivalent (FTE) Students 4203 3980 4186 3866 Full-Time Equivalent (FTE) Faculty 283 285 263 265
Part-Time 14 13 14 14 FTE StudentFTE Faculty Ratio 149 140 159 146
Research Grants Received 86 92 94 95 Dollar Value (millions) 79 106 11 12
Number Campus Buildings 13 13 13 13 Gross Square Feet Total (millions) 11 11 11 11 Non-Auxiliary 78 78 78 78
Total Number Programs 64 Total Awarded 1601 Bachelor 50 Master 35 Professional 14 Post-Bach certificate 1
Most Awarded Degrees by Discipline Bachelor Master JDDoctorate Total
Business amp Commerce 258 183 0 441 Law 0 30 224 254 Social Sciences 51 15 0 66 Criminal Justice 119 68 0 187 Total 428 296 224 948
University System of Maryland R30B2801 Instruction - University of Baltimore
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
25496
2018 Appropriation
24981
2019 Allowance
24981 Number of Contractual Positions 5183 5058 5183
01 02 03 04 08 09 10 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
30816351 4223516
22779 648315
1354203 361802 628852 17254
689117 204058
2702735 6629115
41668982
31839262 4443764
28364 533575
1471183 374005 620326 836251 165759 409971
4075000 8514434
44797460
31359509 4468895
28364 533575
1471183 374005 480326 836251 165759 409971
4075000 8374434
44202838
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
37574105 4094877
41668982
38857239 5940221
44797460
38268586 5934252
44202838
184
185
University System of Maryland R30B2802 Research - University of Baltimore
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions
2017 Actual
3874
2018 Appropriation
5285
2019 Allowance
5285 Number of Contractual Positions 3273 3194 3273
01 02 03 04 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
3595716 1875925
8620 101624 804055 129057
1491 21682 29648
1163379 2259556 7731197
5329276 1873570
250 148047 713006 206004 29183 90557 8758
293797 1489602 8692448
5343709 1888872
250 148047
1666134 206004 29183 90557 8758
293797 2442730 9675311
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
608264 7122933 7731197
786099 7906349 8692448
782828 8892483 9675311
University System of Maryland R30B2804 Academic Support - University of Baltimore
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
9337
2018 Appropriation
9550
2019 Allowance
9550 Number of Contractual Positions 750 732 750
01 02 03 04 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
10158474 819403 34980 85304
798765 683707 83360
278064 10490
(19699) 1954971
12932848
10532238 925989 60353
105189 841537 776561 75419
362599 13499
205512 2440669
13898896
10365173 932722 60353
105189 841537 776561 75419
362599 13499
205512 2440669
13738564
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
12802049 130799
12932848
13715866 183030
13898896
13555534 183030
13738564
186
187
University System of Maryland R30B2805 Student Services - University of Baltimore
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
8110
2018 Appropriation
8466
2019 Allowance
8466 Number of Contractual Positions 518 505 518
01 02 03 04 06
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities
7127366 691340 49653
102131 244
7550271 794885 51485 83430
350
7321401 791614 51485 83430
350 08 09 10 11 12 13 14
Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
2161805 179476 16351 13053 6900
152276 130000
2811889 10630595
1757424 150541 32000 5000
0 65702
0 2145932
10491088
1637359 150541 32000 5000
0 65702
0 2025867
10138882
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
10222968 407627
10630595
10098841 392247
10491088
9746672 392210
10138882
University System of Maryland R30B2806 Institutional Support - University of Baltimore
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
11787
2018 Appropriation
11200
2019 Allowance
11200 Number of Contractual Positions 323 316 323
01 02 03 04 06
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities
13327380 265998 197686 141942
0
13339708 276480 330864 255528
850
13155574 262679 250542 255528
850 07 08 09 10 11 12 13
Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
5618 1565716
487484 24431 73669 41837
4164440 6702823
20296201
51400 1600299
660126 347618 301637 21409
3940774 7510505
21126693
50871 1585870
660126 347618 301637 21409
4489720 7964171
21382424
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
20171033 125168
20296201
20985089 141604
21126693
21240820 141604
21382424
188
189
University System of Maryland R30B2807 Operation and Maintenance of Plant - University of Baltimore
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 6600 6522 6522 Number of Contractual Positions 2226 2172 2226
01 Salaries Wages and Fringe Benefits 5051305 4989009 4908862 02 Technical and Special Fees 419536 415090 412775 03 Communications 34932 27121 27121 04 Travel 3730 6200 6200 06 Fuel and Utilities 2162293 2422557 2440575 07 Motor Vehicle Operation and Maintenance 51240 62041 62041 08 Contractual Services 924076 1315779 1298936 09 Supplies and Materials 243261 311870 311870 10 Equipment - Replacement 14979 0 0 11 Equipment - Additional 13679 2933 2933 13 Fixed Charges 653360 946848 946848 14 Land and Structures 4081549 1640297 1895396
Total Operating Expenses 8183099 6735646 6991920 Total Expenditure 13653940 12139745 12313557
Unrestricted Fund Expenditure 13653940 12139745 12313557 Total Expenditure 13653940 12139745 12313557
University System of Maryland R30B2808 Auxiliary Enterprises - University of Baltimore
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 2146 2046 2046 Number of Contractual Positions 205 200 205
01 Salaries Wages and Fringe Benefits 1494563 1568637 1571339 02 Technical and Special Fees 377250 533807 535101 03 Communications 13847 33050 33050 04 Travel 9010 20200 20200 06 Fuel and Utilities 230037 335700 335700 07 Motor Vehicle Operation and Maintenance 116 3500 3500 08 Contractual Services 677942 1301847 1286652 09 Supplies and Materials 74647 160838 160838 10 Equipment - Replacement 40424 90000 90000 11 Equipment - Additional 50054 48926 48926 13 Fixed Charges 2404979 2535222 2539486 14 Land and Structures 2580952 1285815 1285815
Total Operating Expenses 6082008 5815098 5804167 Total Expenditure 7953821 7917542 7910607
Unrestricted Fund Expenditure 7953821 7917542 7910607 Total Expenditure 7953821 7917542 7910607
190
191
University System of Maryland R30B2817 Scholarships and Fellowships - University of Baltimore
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
01 12
Salaries Wages and Fringe Benefits Grants Subsidies and Contributions
Total Operating Expenses Total Expenditure
3077 17622778 17622778 17625855
0 19844978 19844978 19844978
0 20189978 20189978 20189978
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
9481443 8144412
17625855
10536003 9308975
19844978
10881003 9308975
20189978
USM
- S
alis
bury
Uni
vers
ity
MIS
SIO
NSa
lisbu
ry U
nive
rsity
(SU
) is a
pre
mie
r com
preh
ensiv
e M
aryl
and
publ
ic u
nive
rsity
with
four
priv
atel
y en
dow
ed sc
hool
s of
ferin
g ex
celle
nt a
ffor
dabl
e ed
ucat
ion
in u
nder
grad
uate
libe
ral
arts
sci
ence
s bu
sines
s nu
rsin
g e
duca
tion
soci
al w
ork
and
app
lied
mas
terrsquos
and
doc
tora
l pro
gram
s O
ur h
ighe
st p
urpo
se is
to e
mpo
wer
stud
ents
with
the
know
ledg
e sk
ills
and
core
valu
es th
at c
ontri
bute
to a
ctiv
e ci
tizen
ship
gai
nful
em
ploy
men
t an
d lif
e lo
ng le
arni
ng in
a d
emoc
ratic
soci
ety
and
inte
rdep
ende
nt w
orld
192
VIS
ION
Salis
bury
Uni
vers
ity a
Mar
ylan
d un
iver
sity
of n
atio
nal d
istin
ctio
n w
ill b
e ac
know
ledg
ed b
y its
pee
rs a
s a g
loba
lly o
rient
ed w
idel
y re
cogn
ized
com
preh
ensiv
e un
iver
sity
for e
xcel
lenc
e in
educ
atio
n bo
th in
and
out
of t
he c
lass
room
and
for i
ts c
omm
itmen
t to
mod
el p
rogr
ams i
n ci
vic
enga
gem
ent
Und
ergr
adua
te re
sear
ch i
nter
natio
nal e
xper
ienc
es a
nd a
bro
ad ra
nge
ofin
tern
ship
s and
com
mun
ity o
utre
ach
activ
ities
will
be
the
hallm
ark
of th
e in
stitu
tion
enr
ichi
ng th
e tra
ditio
nal a
cade
mic
cur
ricul
um a
nd e
nabl
ing
stud
ents
to c
onne
ct re
sear
ch to
pra
ctic
ean
d th
eory
to a
ctio
n S
alisb
ury
Uni
vers
ity w
ill g
row
to m
eet t
he e
duca
tion
and
wor
kfor
ce n
eeds
of t
he S
tate
by
prov
idin
g na
tiona
lly d
istin
guish
ed u
nder
grad
uate
pro
gram
s as w
ell a
s sp
ecia
lized
mas
ter a
nd d
octo
ral p
rogr
ams t
hat u
niqu
ely
serv
e th
e re
gion
We
will
attr
act s
uper
ior s
tude
nts w
ho a
re a
cade
mic
ally
exc
eptio
nal a
nd w
ho e
mbr
ace
thei
r rol
e as
invo
lved
citiz
ens
We
will
em
pow
er st
uden
ts fo
r a li
fe o
f lea
ders
hip
and
cultu
ral a
ppre
ciat
ion
thro
ugh
thei
r par
ticip
atio
n in
cam
pus a
rtist
ic a
nd a
thle
tic a
ctiv
ities
and
in c
ampu
s clu
bs a
ndor
gani
zatio
ns W
e w
ill g
radu
ate
stud
ents
who
are
recr
uite
d by
the
best
em
ploy
ers a
nd g
radu
ate
scho
ols a
nd w
ho w
ill c
ontri
bute
to th
e ec
onom
ic a
nd so
cial
vita
lity
of th
e St
ate
and
the
natio
n
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Prov
ide
a qu
ality
und
ergr
adua
te a
nd g
radu
ate
acad
emic
and
lear
ning
env
ironm
ent t
hat p
rom
otes
inte
llect
ual g
row
th a
nd s
ucce
ss
Obj
11
Incr
ease
the
perc
enta
ge o
f nur
sing
grad
uate
s who
pas
s on
the
first
atte
mpt
the
nurs
ing
licen
sure
exa
m fr
om 8
9 pe
rcen
t in
fisca
l yea
r (FY
) 201
4 to
a ra
te o
f 95
perc
ent i
n FY
201
9O
bj 1
2M
aint
ain
the
perc
enta
ge o
f tea
cher
edu
catio
n gr
adua
tes w
ho p
ass t
he te
ache
r lic
ensu
re e
xam
at t
he F
Y 2
014
rate
of 1
00 p
erce
nt in
to F
Y 2
019
Obj
13
Incr
ease
the
perc
enta
ge o
f SU
gra
duat
es w
ho a
re sa
tisfie
d w
ith th
eir l
evel
of p
repa
ratio
n fo
r gra
duat
e or
pro
fess
iona
l sch
ool f
rom
97
perc
ent i
n Su
rvey
Yea
r (SY
) 201
4to
98
perc
ent i
n SY
201
7O
bj 1
4 I
ncre
ase
the
perc
enta
ge o
f SU
gra
duat
es w
ho a
re sa
tisfie
d w
ith th
eir l
evel
of p
repa
ratio
n fo
r em
ploy
men
t fro
m 9
5 pe
rcen
t in
SY 2
014
to 9
8 pe
rcen
t in
SY 2
017
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Nur
sing
Nat
iona
l Cou
ncil
Lice
nsur
e E
xam
(NC
LEX
) pas
s rat
e95
89
89
90
93
95
95
Tea
chin
g (P
raxi
s II)
pas
s rat
e10
0
100
97
100
10
0
100
10
0
Sat
isfac
tion
with
pre
para
tion
for g
radu
ate
scho
ol (t
rienn
ial
mea
sure
) 97
99
S
atisf
actio
n w
ith p
repa
ratio
n fo
r em
ploy
men
t (tri
enni
al m
easu
re)
95
94
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- S
alis
bury
Uni
vers
ity
Goa
l 2
Util
ize
stra
tegi
c co
llabo
ratio
ns a
nd ta
rget
ed c
omm
unity
out
reac
h to
ben
efit
the
Uni
vers
ity M
aryl
and
and
the
regi
on
Obj
21
Incr
ease
the
estim
ated
per
cent
age
of g
radu
ates
em
ploy
ed in
Mar
ylan
d fr
om 7
71
perc
ent i
n SY
201
4 to
78
perc
ent i
n SY
201
7
Obj
22
Mai
ntai
n th
e pe
rcen
tage
of g
radu
ates
em
ploy
ed o
ne-y
ear a
fter g
radu
atio
n at
the
SY 2
014
rate
of 1
00 p
erce
nt in
to S
Y 2
017
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
age
of b
ache
lorrsquos
deg
ree
grad
uate
s em
ploy
ed in
Mar
ylan
d on
e ye
ar a
fter g
radu
atio
n (tr
ienn
ial)
771
655
Per
cent
age
of b
ache
lorrsquos
deg
ree
grad
uate
s em
ploy
ed o
ne y
ear a
fter
grad
uatio
n (tr
ienn
ial)
100
94
Obj
23
Incr
ease
the
num
ber o
f tea
cher
edu
catio
n gr
adua
tes f
rom
332
in F
Y 2
014
to 3
50 in
FY
201
9O
bj 2
4Th
e nu
mbe
r of g
radu
ates
in sc
ienc
e te
chno
logy
eng
inee
ring
and
mat
h (S
TEM
) rel
ated
fiel
ds w
ill in
crea
se fr
om 2
87 in
FY
201
4 to
341
in F
Y 2
019
Obj
25
Mai
ntai
n th
e nu
mbe
r of n
ursin
g de
gree
reci
pien
ts a
t the
FY
201
4 of
110
into
FY
201
9
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f tea
cher
edu
catio
n en
rollm
ents
1
348
127
6 1
253
122
9 1
163
117
8 1
182
Num
ber o
f tea
cher
edu
catio
n gr
adua
tes
299
332
338
282
303
324
373
Num
ber o
f STE
M e
nrol
lmen
ts1
376
140
3 1
418
139
3 1
455
145
6 1
457
Num
ber o
f STE
M g
radu
ates
260
287
295
346
312
316
352
Num
ber o
f und
ergr
adua
te n
ursin
g m
ajor
s 57
0 58
3 60
1 53
8 54
7 55
6 56
5 N
umbe
r of b
acca
laur
eate
deg
ree
reci
pien
ts in
nur
sing
87
93
86
94
90
97
100
Num
ber o
f gra
duat
e nu
rsin
g m
ajor
s49
28
33
29
34
42
44
N
umbe
r of g
radu
ate
degr
ee re
cipi
ents
in n
ursin
g 8
17
6 14
3
2 3
Tot
al n
umbe
r of n
ursin
g de
gree
reci
pien
ts
95
110
92
108
93
99
103
Goa
l 3
The
Uni
vers
ity w
ill fo
ster
incl
usiv
enes
s as
wel
l as
cultu
ral a
nd in
telle
ctua
l plu
ralis
m
Obj
31
Incr
ease
the
perc
enta
ge o
f Afr
ican
-Am
eric
an u
nder
grad
uate
s fro
m 1
20
perc
ent i
n FY
201
4 to
14
6 pe
rcen
t in
FY 2
019
Obj
32
Incr
ease
the
perc
enta
ge o
f min
ority
und
ergr
adua
tes f
rom
23
2 pe
rcen
t in
FY 2
014
to 2
68
perc
ent i
n FY
201
9O
bj 3
3 I
ncre
ase
the
perc
enta
ge o
f eco
nom
ical
ly d
isadv
anta
ged
stud
ents
atte
ndin
g SU
from
52
6 pe
rcen
t in
FY 2
014
to 5
51
perc
ent i
n FY
201
9
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
age
of A
fric
an-A
mer
ican
und
ergr
adua
tes
113
120
129
139
143
146
149
Per
cent
age
of m
inor
ity u
nder
grad
uate
s 21
6
23
2
24
1
25
6
26
0
26
4
26
6
P
erce
ntag
e of
eco
nom
ical
ly d
isadv
anta
ged
stud
ents
502
526
534
534
533
535
536
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USM
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alis
bury
Uni
vers
ity
Goa
l 4
Impr
ove
rete
ntio
n an
d gr
adua
tion
rate
s w
hile
adv
anci
ng a
stu
dent
-cen
tere
d en
viro
nmen
tO
bj 4
1Th
e se
cond
-yea
r ret
entio
n ra
tes o
f SU
firs
t-tim
e fu
ll-tim
e fr
eshm
en w
ill in
crea
se fr
om 8
25
perc
ent i
n FY
201
4 to
86
3 pe
rcen
t in
FY 2
019
Obj
42
The
seco
nd-y
ear r
eten
tion
rate
s of S
U fi
rst-t
ime
full-
time
Afr
ican
-Am
eric
an fr
eshm
en w
ill in
crea
se fr
om 8
50
perc
ent i
n FY
201
4 to
89
0 pe
rcen
t in
FY 2
019
Obj
43
The
seco
nd-y
ear r
eten
tion
rate
s of S
U fi
rst-t
ime
full-
time
min
ority
fres
hmen
will
incr
ease
from
81
1 pe
rcen
t in
FY 2
014
to 8
61
perc
ent i
n FY
201
9
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Sec
ond-
year
firs
t-tim
e fu
ll-tim
e re
tent
ion
rate
All
stud
ents
85
9
82
5
84
9
84
0
84
7
84
9
85
0
A
fric
an-A
mer
ican
stud
ents
84
6
85
0
89
0
81
4
83
8
84
0
84
5
M
inor
ity st
uden
ts84
4
81
1
85
5
80
1
84
0
84
2
84
5
Obj
44
The
six-y
ear g
radu
atio
n ra
tes o
f SU
firs
t-tim
e fu
ll-tim
e fr
eshm
en w
ill in
crea
se fr
om 7
32
perc
ent i
n FY
201
4 to
75
0 pe
rcen
t in
FY 2
019
Obj
45
The
six-y
ear g
radu
atio
n ra
tes o
f SU
firs
t-tim
e fu
ll-tim
e A
fric
an-A
mer
ican
fres
hmen
will
incr
ease
from
62
0 pe
rcen
t in
FY 2
014
to 6
81
perc
ent i
n FY
201
9O
bj 4
6 T
he si
x-ye
ar g
radu
atio
n ra
tes o
f SU
firs
t-tim
e fu
ll-tim
e m
inor
ity fr
eshm
en w
ill in
crea
se fr
om 5
95
perc
ent i
n FY
201
4 to
69
3 pe
rcen
t in
FY 2
019
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Six
-yea
r gra
duat
ion
rate
of f
irst-t
ime
full-
time
fres
hmen
All
stud
ents
731
732
730
751
746
748
749
Afr
ican
-Am
eric
an st
uden
ts
704
620
661
712
705
707
709
Min
ority
stud
ents
655
595
684
706
689
701
703
AD
DIT
ION
AL
ME
ASU
RE
S
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Med
ian
sala
ry o
f SU
gra
duat
es (o
ne y
ear a
fter g
radu
atio
n)(tr
ienn
ial)
$37
500
$41
227
Rat
io o
f med
ian
sala
ry o
f SU
gra
duat
es (o
ne y
ear a
fter g
radu
atio
n)to
the
med
ian
sala
ry o
f the
civ
ilian
wor
kfor
ce w
ith a
bac
helo
rrsquos
degr
ee (t
rienn
ial)
75
79
Est
imat
ed n
umbe
r of n
ursin
g gr
adua
tes e
mpl
oyed
in M
aryl
and
as
nurs
es (t
rienn
ial)
51
75
Num
ber o
f app
lican
ts to
the
prof
essio
nal n
ursin
g pr
ogra
m23
4 21
5 20
0 17
7 17
7 18
5 18
5 A
pplic
ants
acc
epte
d in
to th
e pr
ofes
siona
l nur
sing
prog
ram
102
102
96
103
103
97
97
App
lican
ts n
ot a
ccep
ted
into
the
prof
essio
nal n
ursin
g pr
ogra
m13
2 11
3 10
4 74
74
88
88
N
umbe
r of a
pplic
ants
enr
olle
d in
the
prof
essio
nal n
ursin
g pr
ogra
m
102
102
95
94
94
97
97
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University System of Maryland
R30B2900
Program Description
Salisbury University (SU) serves the State of Maryland by providing undergraduate liberal arts sciences pre-professional and professional programs and select mostly applied graduate programs
SUMMARY OF SALISBURY UNIVERSITY
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 106200 107100 107100 Total Number of Contractual Positions 36540 39280 39280
Salaries Wages and Fringe Benefits 90386707 94374232 94453375 Technical and Special Fees 21288966 22669750 22437852 Operating Expenses 87963248 88810554 94083428
Beginning Balance (CUF) 55449537 55809455 57689801
Current Unrestricted Revenue Tuition and Fees 75568040 79381844 82889858 State General Funds 49541094 52374284 52083628 Higher Education Investment Fund 2160597 2344443 2435691 Private Gifts Grants and Contracts 81145 60000 70000 State and Local Grants and Contracts 983344 1000000 1000000 Sales and Services of Educational Activities 315036 227750 273750 Sales and Services of Auxiliary Enterprises 57923955 58150206 60081609 Other Sources 1326186 1196355 1187020 Transfer (to)from Fund Balance -359918 -1880346 -2000000
Total Unrestricted Revenue 187539479 192854536 198021556
Current Restricted Revenue Federal Grants and Contracts 9779536 10000000 10000000 Private Gifts Grants and Contracts 355332 600000 600000 State and Local Grants and Contracts 1964574 2400000 2400000 Other Sources -46901
Total Restricted Revenue 12099442 13000000 12953099
Total Revenue 199638921 205854536 210974655
Ending Balance (CUF) 55809455 57689801 59689801
University System of Maryland
FY 2016 Actual
FY 2017 Actual
FY 2018 Estimated
FY 2019 Estimated
Institutional Profile SU
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) Non-Resident (per year)
9086 17432
9364 17776
9582 18622
9808 19510
Part-Time Undergraduate Resident (per credit) Non-Resident (per credit)
354 701
365 715
379 754
387 790
Part-Time Graduate (Excluding Nursing EdD) Resident (per credit) Non-Resident (per credit)
448 737
465 754
484 795
499 819
Part-Time Graduate (DNP amp Nursing) Resident (per credit) Non-Resident (per credit)
698 865
724 891
732 899
735 902
Part-Time Graduate (Athletic Training) Resident (per credit) Non-Resident (per credit)
684 834
684 834
684 834
Part-Time Doctoral (EdD) Resident (per credit) Non-Resident (per credit)
603 1003
624 1024
632 1032
635 1035
Room Charge (double) Board Charge (14 meals)
6360 4100
6550 4260
6750 4260
6953 4430
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
6162 39
6529 40
6903 41
6870 40
196
197
University System of Maryland
Performance MeasuresPerformance Indicators
Total Student Headcount Resident Undergraduate Financial Aid Other Race Full Time
Full-Time Teaching Faculty Headcount Tenured Terminal Degree
Total Credit Hours Undergraduate
Full-Time Equivalent (FTE) Students Full-Time Equivalent (FTE) Faculty
Part-Time FTE StudentFTE Faculty Ratio
Research Grants Received Dollar Value (millions)
Number Campus Buildings Gross Square Feet Total (millions) Non-Auxiliary
Total Number Programs Total Awarded Bachelor Master
Most Awarded Degrees by Discipline
Business Education Social Work Health Professions Exercise Science Communications Psychology Biology Social Sciences Computer and Information Visual and Performing Arts English MultiInterdisciplinary Studies Liberal Arts amp Sciences History Environmental Studies
FY 2016 Actual
8671 83 91 69 24 87
415 59 85
231153 95
7805 4805
14 162
96 48
82 22 50
60 2340
87 13
Bachelor 346 209 133 175 171 159 137 109 89 90 78 50 51 64 42 40
FY 2017 Actual
8748 83 90 70 24 88
411 56 85
234113 94
7919 4743
13 167
111 47
89 25 55
Master 40 65
126 21 0 0 0 2 5 0 0
26 18 0
10 0
FY 2018 FY 2019 Estimated Estimated
8714 8768 83 83 89 90 71 71 24 24 88 87
435 435 53 53 82 82
234223 234506 94 94
7927 7936 4990 4990
13 13 159 159
123 123 56 56
89 89 25 25 55 55
Doctorate Total 0 386 0 274 0 259 1 197 0 171 0 159 0 137 0 111 0 94 0 90 0 78 0 76 0 69 0 64 0 52 0 40
University System of Maryland R30B2901 Instruction - Salisbury University
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 43800 43800 43800 Number of Contractual Positions 15500 16070 16070
01 Salaries Wages and Fringe Benefits 42474805 44501547 44213768 02 Technical and Special Fees 9254854 9308035 9270723 03 Communications 144070 154000 154000 04 Travel 1496045 1965000 1965000 06 Fuel and Utilities 3553 5200 5200 07 Motor Vehicle Operation and Maintenance 8249 15000 15000 08 Contractual Services 895645 993766 986266 09 Supplies and Materials 672394 726000 726000 10 Equipment - Replacement 78546 46000 46000 11 Equipment - Additional 351386 390500 481763 12 Grants Subsidies and Contributions 4252 10000 10000 13 Fixed Charges 266569 308500 309277
Total Operating Expenses 3920709 4613966 4698506 Total Expenditure 55650368 58423548 58182997
Unrestricted Fund Expenditure 55650368 58423548 58182997 Total Expenditure 55650368 58423548 58182997
198
199
University System of Maryland R30B2902 Research - Salisbury University
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions
2017 Actual
500
2018 Appropriation
500
2019 Allowance
500 Number of Contractual Positions 710 620 620
01 02 03 04 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
564989 244001
3449 58319 83656 28397 2145
313068 22407
511441 1320431
472249 224050
4150 87500
183000 41600 50000
160000 16500
542750 1239049
474151 225227
4150 87500
183000 41600 50000
160000 16500
542750 1242128
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
649734 670697
1320431
552899 686150
1239049
554801 687327
1242128
University System of Maryland R30B2903 Public Service - Salisbury University
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
600
2018 Appropriation
600
2019 Allowance
600 Number of Contractual Positions 7430 9210 9210
01 02 03 04 06 08 09 10 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
365872 3655349
33729 95090 39223
1297833 95199 4995
52429 742200 64712
2425410 6446631
459664 4437515
46000 206500 51000
1543482 122600
5000 78850
780000 82500
2915932 7813111
454537 4307458
46000 206500 51000
1769177 122600
5000 78850
782272 82500
3143899 7905894
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
3237911 3208720 6446631
3609261 4203850 7813111
3796673 4109221 7905894
200
201
University System of Maryland R30B2904 Academic Support - Salisbury University
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 10700 10900 10900 Number of Contractual Positions 900 760 760
01 Salaries Wages and Fringe Benefits 9209390 9537754 9650893 02 Technical and Special Fees 838805 670750 665677 03 Communications 64435 66400 66400 04 Travel 260971 184000 184000 06 Fuel and Utilities 90 2000 2000 07 Motor Vehicle Operation and Maintenance 18926 0 0 08 Contractual Services 2377409 2253892 2282597 09 Supplies and Materials 270275 214800 214800 10 Equipment - Replacement 441091 55000 391200 11 Equipment - Additional 1181339 1230000 1243737 13 Fixed Charges 50435 87000 87311
Total Operating Expenses 4664971 4093092 4472045 Total Expenditure 14713166 14301596 14788615
Unrestricted Fund Expenditure 14713166 14301596 14788615 Total Expenditure 14713166 14301596 14788615
University System of Maryland R30B2905 Student Services - Salisbury University
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
6900
2018 Appropriation
7200
2019 Allowance
7200 Number of Contractual Positions 670 520 520
01 02 03 04 07 08 09 10 11 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges
Total Operating Expenses Total Expenditure
5712175 1109515
210708 167843
0 489262 (51715)
1485 31934 83425
932942 7754632
5793387 1080900
171500 190000
1000 323494 60000 5000
33500 69500
853994 7728281
5940900 1067507
171500 190000
1000 287194 60000 5000
33500 69500
817694 7826101
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
7650274 104358
7754632
7618281 110000
7728281
7716101 110000
7826101
202
203
University System of Maryland R30B2906 Institutional Support - Salisbury University
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 15500 15900 15900 Number of Contractual Positions 880 610 610
01 Salaries Wages and Fringe Benefits 13677572 14242624 14277829 02 Technical and Special Fees 702905 586000 577713 03 Communications (126500) (128800) (128800) 04 Travel 115056 135500 135500 06 Fuel and Utilities (709) 3500 3500 07 Motor Vehicle Operation and Maintenance 347491 34480 338352 08 Contractual Services 1951737 1938703 1910626 09 Supplies and Materials 237771 262747 262747 10 Equipment - Replacement 73511 5000 5000 11 Equipment - Additional 207764 503160 503160 12 Grants Subsidies and Contributions 556 1000 1000 13 Fixed Charges 325523 485016 491235
Total Operating Expenses 3132200 3240306 3522320 Total Expenditure 17512677 18068930 18377862
Unrestricted Fund Expenditure 17512677 18068930 18377862 Total Expenditure 17512677 18068930 18377862
University System of Maryland R30B2907 Operation and Maintenance of Plant - Salisbury University
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 10400 10400 10400 Number of Contractual Positions 2440 1800 1800
01 Salaries Wages and Fringe Benefits 6493255 7187860 7253186 02 Technical and Special Fees 930258 753000 759127 03 Communications 20030 24500 24500 04 Travel 27128 31000 31000 06 Fuel and Utilities 2502125 2737418 2737418 07 Motor Vehicle Operation and Maintenance 189812 67000 194327 08 Contractual Services 713047 737728 730228 09 Supplies and Materials 548120 525500 586243 10 Equipment - Replacement 15545 18000 18000 11 Equipment - Additional 62839 53500 53500 13 Fixed Charges 3910153 3624353 3644104 14 Land and Structures 7660584 6255033 7822267
Total Operating Expenses 15649383 14074032 15841587 Total Expenditure 23072896 22014892 23853900
Unrestricted Fund Expenditure 23072896 22014892 23853900 Total Expenditure 23072896 22014892 23853900
204
205
University System of Maryland R30B2908 Auxiliary Enterprises - Salisbury University
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 17800 17800 17800 Number of Contractual Positions 8010 9690 9690
01 Salaries Wages and Fringe Benefits 11888649 12179147 12188111 02 Technical and Special Fees 4553279 5609500 5564420 03 Communications 232730 230000 255000 04 Travel 481741 625000 625000 06 Fuel and Utilities 1631699 1845000 1845000 07 Motor Vehicle Operation and Maintenance 37355 70000 85061 08 Contractual Services 2746739 3533000 3623596 09 Supplies and Materials 7544958 8622201 8663166 10 Equipment - Replacement 143644 154000 154000 11 Equipment - Additional 191038 725000 725000 12 Grants Subsidies and Contributions 706475 20000 726063 13 Fixed Charges 9276963 10152281 10163941 14 Land and Structures 16353942 16000000 16344050
Total Operating Expenses 39347284 41976482 43209877 Total Expenditure 55789212 59765129 60962408
Unrestricted Fund Expenditure 55789212 59765129 60962408 Total Expenditure 55789212 59765129 60962408
University System of Maryland R30B2917 Scholarships and Fellowships - Salisbury University
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement
12 Grants Subsidies and Contributions Total Operating Expenses
Total Expenditure
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
2017 Actual
2018 Appropriation
2019 Allowance
17378908 17378908 17378908
16500000 16500000 16500000
17834750 17834750 17834750
9263241 8115667
17378908
8500000 8000000
16500000
9788199 8046551
17834750
206
207
USM
- U
nive
rsit
y of
Mar
ylan
d U
nive
rsit
y Co
llege
MIS
SIO
NU
nive
rsity
of M
aryl
and
Uni
vers
ity C
olle
ge (U
MU
C) i
s a p
ublic
uni
vers
ity w
ith m
ore
than
hal
f a c
entu
ry o
f exp
erie
nce
prov
idin
g op
en a
cces
s to
high
qua
lity
educ
atio
nal p
rogr
ams a
nd w
orld
cla
ssse
rvic
es to
qua
lifie
d st
uden
ts in
the
stat
e of
Mar
ylan
d th
e na
tion
and
the
wor
ld T
he u
nive
rsity
is c
omm
itted
to st
uden
tsrsquo s
ucce
ss a
s its
par
amou
nt g
oal a
nd to
an
educ
atio
nal p
artn
ersh
ip w
ith th
em
for l
ife
VIS
ION
The
Uni
vers
ity o
f Mar
ylan
d U
nive
rsity
Col
lege
will
be
the
lead
ing
glob
al u
nive
rsity
dist
ingu
ished
by
the
qual
ity o
f our
edu
catio
n c
omm
itmen
t to
our s
tude
ntsrsquo
succ
ess
and
acce
ssib
ility
to o
urpr
ogra
ms
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
Goa
l 1
Cre
ate
and
mai
ntai
n a
wel
l-edu
cate
d w
orkf
orce
O
bj 1
1In
crea
se th
e nu
mbe
r of g
radu
ates
em
ploy
ed in
Mar
ylan
d fr
om 1
558
in fi
scal
yea
r 201
4 to
equ
al to
or g
reat
er th
an 1
600
in fi
scal
yea
r 201
9O
bj 1
2In
crea
se th
e nu
mbe
r of s
tude
nts e
nrol
led
in S
TEM
(sci
ence
tec
hnol
ogy
eng
inee
ring
and
mat
hem
atic
s) p
rogr
ams f
rom
74
54 in
fisc
al y
ear 2
014
to 1
080
0 in
fisc
al y
ear 2
019
Obj
13
Incr
ease
the
num
ber o
f enr
ollm
ents
reg
istra
tions
in c
ours
es d
eliv
ered
off
cam
pus o
r thr
ough
dist
ance
edu
catio
n w
orld
wid
e fr
om 2
942
26 in
fisc
al y
ear 2
014
to 3
000
00 in
fisc
alye
ar 2
019
Obj
14
Mai
ntai
n or
incr
ease
the
leve
l of s
tude
nt sa
tisfa
ctio
n w
ith e
duca
tion
rece
ived
for e
mpl
oym
ent
Obj
15
Mai
ntai
n or
incr
ease
the
leve
l of s
tude
nt sa
tisfa
ctio
n w
ith e
duca
tion
rece
ived
for g
radu
ate
scho
ol
Obj
16
In
crea
se th
e nu
mbe
r of s
tude
nts e
nrol
led
in th
e M
aste
r of A
rts in
Tea
chin
g (M
AT)
pro
gram
to 2
25 b
y fis
cal y
ear 2
019
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
1 T
otal
und
ergr
adua
te e
nrol
lmen
t28
273
26
740
35
154
42
892
44
219
44
661
45
108
1
Tot
al b
ache
lorrsquos
deg
ree
reci
pien
ts3
880
420
9 4
459
563
8 5
883
594
2 6
001
Em
ploy
men
t rat
e of
gra
duat
es (t
rienn
ial m
easu
re)
90
88
Num
ber o
f gra
duat
es e
mpl
oyed
in M
aryl
and
(trie
nnia
l mea
sure
)1
558
241
2 1
Num
ber o
f und
ergr
adua
tes e
nrol
led
in S
TEM
pro
gram
s7
210
745
4 9
812
109
40
121
16
122
37
123
60
1 N
umbe
r of b
acca
laur
eate
gra
duat
es o
f STE
M p
rogr
ams
100
4 1
125
155
7 1
625
187
3 1
892
191
1 N
umbe
r of w
orld
wid
e of
f-ca
mpu
s and
dist
ance
edu
catio
nen
rollm
ents
reg
istra
tions
318
074
294
226
294
568
309
768
317
094
320
265
323
468
Per
cent
of s
tude
nts s
atisf
ied
with
edu
catio
n fo
r em
ploy
men
t(tr
ienn
ial m
easu
re)
95
96
Per
cent
of s
tude
nts s
atisf
ied
with
edu
catio
n re
ceiv
ed fo
r gra
duat
esc
hool
(trie
nnia
l mea
sure
)99
97
1
Num
ber o
f stu
dent
s enr
olle
d in
MA
T pr
ogra
m
143
150
165
160
138
138
138
R30B
30ht
tp
ww
wu
muc
edu
USM
- U
nive
rsit
y of
Mar
ylan
d U
nive
rsit
y Co
llege
Goa
l 2
Prom
ote
econ
omic
dev
elop
men
t in
Mar
ylan
dO
bj 2
1
Mai
ntai
n or
incr
ease
the
ratio
of m
edia
n gr
adua
tesrsquo
sala
ry to
the
aver
age
annu
al sa
lary
of c
ivili
an w
ork
forc
e w
ith a
bac
helo
rrsquos d
egre
e at
12
from
fisc
al y
ear 2
014
thro
ugh
fisca
lye
ar 2
019
208
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Med
ian
sala
ry o
f gra
duat
es (t
rienn
ial m
easu
re)
$59
165
$60
545
Rat
io o
f med
ian
sala
ry o
f UM
UC
gra
duat
es to
US
civ
ilian
wor
kfor
ce w
ith b
ache
lorrsquos
deg
ree
(trie
nnia
l mea
sure
)1
2 N
A
Goa
l 3
Incr
ease
acc
ess
for e
cono
mic
ally
dis
adva
ntag
ed a
nd m
inor
ity s
tude
nts
Obj
31
M
aint
ain
or in
crea
se th
e pe
rcen
tage
of m
inor
ity u
nder
grad
uate
stud
ents
at 4
0 pe
rcen
t or g
reat
er t
he p
erce
ntag
e of
Afr
ican
-Am
eric
an u
nder
grad
uate
stud
ents
at 2
9 pe
rcen
t or
grea
ter
and
the
perc
enta
ge o
f eco
nom
ical
ly d
isadv
anta
ged
stud
ents
at 4
9 pe
rcen
t bet
wee
n fis
cal y
ear 2
014
and
fisca
l yea
r 201
9
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
1 P
erce
nt m
inor
ity o
f all
unde
rgra
duat
es44
46
43
44
44
44
44
1 P
erce
nt A
fric
an-A
mer
ican
of a
ll un
derg
radu
ates
31
29
27
26
26
26
26
1
Per
cent
eco
nom
ical
ly d
isadv
anta
ged
stud
ents
47
50
49
48
44
44
44
Goa
l 4
Max
imiz
e th
e ef
ficie
nt a
nd e
ffect
ive
use
of S
tate
reso
urce
s
Obj
41
M
aint
ain
curr
ent a
nnua
l rat
e of
ope
ratin
g bu
dget
savi
ngs a
chie
ved
thro
ugh
effic
ienc
y an
d co
st c
onta
inm
ent m
easu
res a
t tw
o pe
rcen
t
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
of o
pera
ting
budg
et sa
ving
s ach
ieve
d th
roug
h ef
ficie
ncy
and
cost
con
tain
men
t mea
sure
s2
2
2
2
2
2
2
Goa
l 5
Bro
aden
acc
ess
to e
duca
tiona
l opp
ortu
nitie
s th
roug
h on
line
educ
atio
n
Obj
51
Incr
ease
the
num
ber o
f wor
ldw
ide
onlin
e en
rollm
ents
from
243
303
in fi
scal
yea
r 201
4 to
252
000
in fi
scal
yea
r 201
9 in
crea
se th
e nu
mbe
r of A
fric
an-A
mer
ican
stud
ents
enr
olle
din
onl
ine
cour
ses f
rom
18
741
in fi
scal
yea
r 201
4 to
24
000
in fi
scal
yea
r 201
9 a
nd in
crea
se th
e pe
rcen
t of c
lass
es ta
ught
onl
ine
from
86
perc
ent i
n fis
cal y
ear 2
014
to 9
0 pe
rcen
tin
fisc
al y
ear 2
019
O
bj 5
2
Mai
ntai
n un
derg
radu
ate
tuiti
on fo
r Mar
ylan
d re
siden
ts a
t an
affo
rdab
le le
vel
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f wor
ldw
ide
onlin
e en
rollm
ents
26
110
1 24
330
3 24
810
4 26
552
0 27
458
1 27
732
7 28
010
0 1
Afr
ican
-Am
eric
an st
uden
ts e
nrol
led
in o
nlin
e co
urse
s 20
123
18
741
20
819
21
915
22
827
23
055
23
286
1
Per
cent
age
of c
ours
es ta
ught
onl
ine
86
86
88
74
76
76
76
U
nder
grad
uate
resid
ent t
uitio
n ra
te p
er c
redi
t hou
r$2
51
$258
$2
66
$279
$2
84
$289
$2
95
Per
cent
incr
ease
from
pre
viou
s yea
r 3
3
3
5
2
2
2
NO
TE
S 1Be
ginn
ing
with
201
6 da
ta U
MU
C is
repo
rting
all
stud
ents
wor
ldw
ide
incl
usiv
e of
all
geog
raph
ic lo
catio
ns a
nd in
stru
ctio
nal m
odal
ities
R30B
30ht
tp
ww
wu
muc
edu
209
University System of Maryland
R30B3000
Program Description
University of Maryland University College (UMUC) is one of 11 degree-granting institutions in the University System of Maryland UMUC provides undergraduate and graduate education to Maryland citizens and individuals throughout the world
SUMMARY OF UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 103371 103271 103271 Total Number of Contractual Positions 219800 218400 220100
Salaries Wages and Fringe Benefits 224018963 227032228 227426121 Technical and Special Fees 6710277 7583865 6857364 Operating Expenses 174324923 206373058 210186845
Beginning Balance (CUF) 121105544 149384410 153370393
Current Unrestricted Revenue Tuition and Fees 328790388 339845872 344422106 State General Funds 40029949 41891393 41187978 Higher Education Investment Fund 1805354 1801130 1928234 Federal Grants and Contracts 0 125000 125000 Sales and Services of Educational Activities 22285547 21054129 21054129 Sales and Services of Auxiliary Enterprises 725 6000 6000 Other Sources 758470 -2023122 -2495038 Transfer (to)from Fund Balance -28278866 -3985983 -4031745
Total Unrestricted Revenue 365391567 398714419 402196664
Current Restricted Revenue Federal Grants and Contracts 38005305 40012221 40012221 Private Gifts Grants and Contracts 1453985 2040511 2040511 State and Local Grants and Contracts 203306 222000 222000 Other Sources 0 0 -1066
Total Restricted Revenue 39662596 42274732 42273666
Total Revenue 405054163 440989151 444470330
Ending Balance (CUF) 149384410 153370393 157402138
University System of Maryland
FY 2016 Actual
FY 2017 Actual
FY 2018 Estimated
FY 2019 Estimated
Institutional Profile UMUC
Mandatory Tuition and Fees ($)
Part-Time Undergraduate Resident (per credit) Non-Resident (per credit)
279 499
284 499
289 499
294 499
Part-Time Graduate Resident (per credit) Non-Resident (per credit)
458 659
458 659
458 659
458 659
Technology Fee (per credit) 15 15 15 15
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
1201 11
1229 11
1271 11
1241 11
210
211
University System of Maryland
Performance MeasuresPerformance Indicators
Total Student Headcount Resident Undergraduate Financial Aid Other Race Full Time
Full-Time Teaching Faculty Headcount Terminal Degree
Total Credit Hours Undergraduate
Full-Time Equivalent (FTE) Students
Full-Time Equivalent (FTE) Faculty Part-Time
FTE StudentFTE Faculty Ratio
Total Number Programs Total Awarded Bachelor Master Doctorate
Most Awarded Degrees by Discipline
Stateside BusinessMarketing Computer and Information Sciences Homeland Security Psychology Other Countries BusinessMarketing Computer and Information Sciences Psychology Social Sciences
FY 2016 Actual
55998 84 77 58 46 16
258 79
939109 81
32843
1239 92
265
50 9737
61 39 3
Bachelor
1819 1557
227 320
336 197 86 62
FY 2017 Actual
57529 84 77 58 46 17
200 75
972249 80
34050
1279 94
266
Master
2020 1041
249 104
89 63 0 0
FY 2018 FY 2019 Estimated Estimated
58104 58685 84 84 77 77 58 58 46 46 17 17
200 200 75 75
981969 991786 80 80
34390 34734
1292 1305 94 94
266 266
Doctorate Total
27 38660 25980 4760 424
0 4250 2600 860 62
University System of Maryland R30B3001 Instruction - University of Maryland University College
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
21400
2018 Appropriation
21400
2019 Allowance
21400 Number of Contractual Positions 150200 154400 155700
01 02 03 04 07 08 09 11 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Fixed Charges
Total Operating Expenses Total Expenditure
105346786 1942041
66039 846280
418 2585867
471960 11999
2331480 6314043
113602870
113529469 1826557
88373 1274581
0 1294308
767471 20000
1725288 5170021
120526047
114186310 1100056
88373 1274581
0 1327242
767471 20000
1725288 5202955
120489321
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
113517916 84954
113602870
120276058 249989
120526047
120240398 248923
120489321
212
213
University System of Maryland R30B3002 Research - University of Maryland University College
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
01 Salaries Wages and Fringe Benefits 03 Communications 04 Travel 08 Contractual Services 13 Fixed Charges
Total Operating Expenses Total Expenditure
Unrestricted Fund Expenditure Total Expenditure
2017 2018 2019 Actual Appropriation Allowance
0 4858 4689 0 11548 11548 0 1626 1626 0 7095 7095 0 1002 1002 0 21271 21271 0 26129 25960
0 26129 25960 0 26129 25960
University System of Maryland R30B3003 Public Service - University of Maryland University College
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
03 08
Communications Contractual Services
Total Operating Expenses Total Expenditure
101 16056095 16056196 16056196
0 18476668 18476668 18476668
0 18476668 18476668 18476668
Unrestricted Fund Expenditure Total Expenditure
16056196 16056196
18476668 18476668
18476668 18476668
214
215
University System of Maryland R30B3004 Academic Support - University of Maryland University College
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 29500 29400 29400 Number of Contractual Positions 25400 23700 23800
01 Salaries Wages and Fringe Benefits 40584295 38014510 37859939 02 Technical and Special Fees 3850916 4490836 4490836 03 Communications 513802 22639 22639 04 Travel 1199221 1039248 1039248 06 Fuel and Utilities 41182 0 0 07 Motor Vehicle Operation and Maintenance 552 2459 2459 08 Contractual Services 25244969 33883738 35320457 09 Supplies and Materials 3644541 860267 860267 11 Equipment - Additional 734977 482240 482240 12 Grants Subsidies and Contributions 14536 0 0 13 Fixed Charges 2641598 2412061 2412061 14 Land and Structures 35132 0 0
Total Operating Expenses 34070510 38702652 40139371 Total Expenditure 78505721 81207998 82490146
Unrestricted Fund Expenditure 78505721 81207998 82490146 Total Expenditure 78505721 81207998 82490146
University System of Maryland R30B3005 Student Services - University of Maryland University College
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
28071
2018 Appropriation
28071
2019 Allowance
28071 Number of Contractual Positions 38600 34600 34900
01 02 03 04 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
41691087 526453 273815 395493
5160 34524923
158307 0
300251 71547
35729496 77947036
37452152 39953
658992 477886
1718 44136358
338434 10199
0 43905
45667492 83159597
37424503 39953
658992 477886
1718 46129334
338434 10199
0 43905
47660468 85124924
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
77947036 0
77947036
82688019 471578
83159597
84653346 471578
85124924
216
217
University System of Maryland R30B3006 Institutional Support - University of Maryland University College
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
22800
2018 Appropriation
22800
2019 Allowance
22800 Number of Contractual Positions 5400 5500 5500
01 02 03 04 06
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities
34013901 390867 385780 743911
78
36184546 1144903 1032084
956697 0
36109059 1144903 1032084
956697 0
07 08 09 11 12 13 14
Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
110278 12509053 1057221
0 218062
2149966 85
152994 6183676 2927460
204404 0
2609399 0
152994 4631495 2927460
204404 0
2612513 0
Total Operating Expenses Total Expenditure
17174434 51579202
14066714 51396163
12517647 49771609
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
51371645 207557
51579202
51372179 23984
51396163
49747625 23984
49771609
University System of Maryland R30B3007 Operation and Maintenance of Plant - University of Maryland University College
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 1600 1600 1600 Number of Contractual Positions 200 200 200
01 Salaries Wages and Fringe Benefits 2382894 1846693 1841621 02 Technical and Special Fees 0 81616 81616 03 Communications 33736 26374 26374 04 Travel 5275 8970 8970 06 Fuel and Utilities 2039796 2490636 2615168 07 Motor Vehicle Operation and Maintenance 21477 32008 32008 08 Contractual Services 7084148 10223139 10223139 09 Supplies and Materials 167239 352836 352836 11 Equipment - Additional 25950 118975 118975 13 Fixed Charges 329878 745659 745659 14 Land and Structures 1218183 12981017 13015911
Total Operating Expenses 10925682 26979614 27139040 Total Expenditure 13308576 28907923 29062277
Unrestricted Fund Expenditure 13308576 28907923 29062277 Total Expenditure 13308576 28907923 29062277
218
219
University System of Maryland R30B3008 Auxiliary Enterprises - University of Maryland University College
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual A
2018 ppropriation
2019 Allowance
08 Contractual Services Total Operating Expenses
Total Expenditure
104083 100000 104083 100000 104083 100000
100000 100000 100000
Unrestricted Fund Expenditure Total Expenditure
104083 104083
100000 100000
100000 100000
University System of Maryland R30B3017 Scholarships and Fellowships - University of Maryland University College
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
04 Travel 0 4998 4998 08 Contractual Services 0 12772 12772 09 Supplies and Materials 0 38398 38398 12 Grants Subsidies and Contributions 53950479 57124504 58865303 13 Fixed Charges 0 7954 7954
Total Operating Expenses 53950479 57188626 58929425 Total Expenditure 53950479 57188626 58929425
Unrestricted Fund Expenditure 14580394 15659445 17400244 Restricted Fund Expenditure 39370085 41529181 41529181
Total Expenditure 53950479 57188626 58929425
220
221
USM
- U
nive
rsit
y of
Mar
ylan
d Ba
ltim
ore
Coun
tyM
ISSI
ON
Uni
vers
ity o
f Mar
ylan
d Ba
ltim
ore
Cou
nty
(UM
BC) i
s a d
ynam
ic p
ublic
rese
arch
uni
vers
ity in
tegr
atin
g te
achi
ng r
esea
rch
and
serv
ice
to b
enef
it th
e ci
tizen
s of M
aryl
and
As a
n H
onor
s U
nive
rsity
the
cam
pus o
ffer
s aca
dem
ical
ly ta
lent
ed st
uden
ts a
stro
ng u
nder
grad
uate
libe
ral a
rts fo
unda
tion
that
pre
pare
s the
m fo
r gra
duat
e an
d pr
ofes
siona
l stu
dy e
ntry
into
the
wor
kfor
ce a
nd c
omm
unity
serv
ice
and
lead
ersh
ip U
MBC
em
phas
izes
scie
nce
eng
inee
ring
info
rmat
ion
tech
nolo
gy h
uman
serv
ices
and
pub
lic p
olic
y at
the
grad
uate
leve
l U
MBC
cont
ribut
es to
the
econ
omic
dev
elop
men
t of t
he S
tate
and
the
regi
on th
roug
h en
trepr
eneu
rial i
nitia
tives
wor
kfor
ce tr
aini
ng K
-16
partn
ersh
ips
and
tech
nolo
gy c
omm
erci
aliz
atio
n in
co
llabo
ratio
n w
ith p
ublic
age
ncie
s and
the
corp
orat
e co
mm
unity
UM
BC is
ded
icat
ed to
cul
tura
l and
eth
nic
dive
rsity
soc
ial r
espo
nsib
ility
and
life
long
lear
ning
VIS
ION
An
Hon
ors U
nive
rsity
in M
aryl
and
UM
BC w
ill b
e on
e of
the
natio
nrsquos b
est p
ublic
rese
arch
uni
vers
ities
of i
ts si
ze a
s it c
ombi
nes t
he tr
aditi
ons o
f the
libe
ral a
rts a
cade
my
the
crea
tive
inte
nsity
of t
he re
sear
ch u
nive
rsity
and
the
soci
al re
spon
sibili
ty o
f the
pub
lic u
nive
rsity
UM
BC w
ill b
e kn
own
for i
nteg
ratin
g re
sear
ch t
each
ing
and
lear
ning
and
civ
ic e
ngag
emen
t so
that
each
adv
ance
s the
oth
ers f
or th
e be
nefit
of s
ocie
ty KE
Y G
OA
LS O
BJEC
TIV
ES A
ND
PER
FORM
AN
CE M
EASU
RES
Goa
l 1
Prep
are
stud
ents
for w
ork
and
or g
radu
ate
prof
essi
onal
sch
ool
Obj
11
Incr
ease
the
empl
oym
ent r
ate
of U
MBC
gra
duat
es fr
om 7
47
perc
ent i
n Su
rvey
Yea
r 201
4 to
81
perc
ent i
n Su
rvey
Yea
r 201
7O
bj 1
2In
crea
se th
e pe
rcen
tage
of b
ache
lorrsquos
deg
ree
reci
pien
ts sa
tisfie
d w
ith th
e pr
epar
atio
n fo
r em
ploy
men
t fro
m 8
8 pe
rcen
t in
Surv
ey Y
ear 2
014
to 9
0 pe
rcen
t in
SY 2
017
Obj
13
Mai
ntai
n th
e gr
adua
tep
rofe
ssio
nal s
choo
l-goi
ng ra
te fo
r UM
BCrsquos
bach
elor
rsquos de
gree
reci
pien
ts a
t 40
perc
ent o
r hig
her
Obj
14
Mai
ntai
n th
e pe
rcen
tage
of b
ache
lorrsquos
deg
ree
reci
pien
ts sa
tisfie
d w
ith th
e pr
epar
atio
n fo
r gra
duat
epr
ofes
siona
l sch
ool a
t 95
perc
ent o
r hig
her
Obj
15
Inc
reas
e th
e pe
rcen
t of U
MBC
rsquos ba
chel
orrsquos
degr
ee re
cipi
ents
em
ploy
ed a
ndo
r goi
ng to
gra
duat
epr
ofes
siona
l sch
ool f
rom
93
perc
ent i
n Su
rvey
Yea
r 201
4 to
95
perc
ent i
n Su
rvey
Yea
r 201
7
Perf
orm
ance
Mea
sure
s (T
rienn
ial M
easu
res)
20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Em
ploy
men
t rat
e of
gra
duat
es
747
845
Per
cent
of b
ache
lorrsquos
deg
ree
reci
pien
ts sa
tisfie
d w
ith e
duca
tion
rece
ived
for e
mpl
oym
ent
880
829
Gra
duat
epr
ofes
siona
l sch
ool-g
oing
rate
of b
ache
lorrsquos
deg
ree
reci
pien
ts w
ithin
one
yea
r of g
radu
atio
n 43
0
34
9
G
radu
ate
prof
essio
nal s
choo
l-goi
ng ra
te o
f Afr
ican
-Am
eric
an
bach
elor
rsquos de
gree
reci
pien
ts w
ithin
one
yea
r of g
radu
atio
n 54
5
46
2
P
erce
nt o
f bac
helo
rrsquos d
egre
e re
cipi
ents
satis
fied
with
edu
catio
nre
ceiv
ed fo
r gra
duat
epr
ofes
siona
l sch
ool
988
946
Per
cent
of b
ache
lorrsquos
deg
ree
reci
pien
ts e
mpl
oyed
and
or g
oing
to
grad
uate
pro
fess
iona
l sch
ool w
ithin
one
yea
r of g
radu
atio
n 93
0
91
0
P
erce
nt o
f Afr
ican
-Am
eric
an b
ache
lorrsquos
deg
ree
reci
pien
tsem
ploy
ed a
ndo
r goi
ng to
gra
duat
epr
ofes
siona
l sch
ool w
ithin
one
year
of g
radu
atio
n 90
9
92
3
R30B
31ht
tp
ww
wu
mbc
edu
222
USM
- U
nive
rsit
y of
Mar
ylan
d Ba
ltim
ore
Coun
tyG
oal 2
In
crea
se th
e es
timat
ed n
umbe
r of U
MB
C g
radu
ates
in k
ey S
tate
wor
kfor
ce a
reas
O
bj 2
1In
crea
se th
e nu
mbe
r of s
tude
nts c
ompl
etin
g te
ache
r tra
inin
g at
UM
BC a
nd a
vaila
ble
to b
e hi
red
by M
aryl
and
publ
ic sc
hool
s fro
m 7
5 in
fisc
al y
ear 2
014
to 1
00 in
fisc
alye
ar 2
017
O
bj 2
2 I
ncre
ase
the
estim
ated
num
ber o
f UM
BC b
ache
lorrsquos
deg
ree
reci
pien
ts in
scie
nce
tech
nolo
gy e
ngin
eerin
g m
athe
mat
ics (
STE
M) f
ield
s - a
reas
that
are
key
to su
cces
s in
the
know
ledg
e ec
onom
y fo
r the
Sta
te o
f Mar
ylan
d - f
rom
997
in fi
scal
yea
r 201
4 to
11
25 in
fisc
al y
ear 2
019
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Num
ber o
f und
ergr
adua
tes i
n te
ache
r tra
inin
g pr
ogra
ms
262
220
220
198
187
180
180
Num
ber o
f pos
t-bac
helo
rrsquos st
uden
ts in
teac
her t
rain
ing
prog
ram
s 38
2 24
3 24
0 14
7 13
5 13
0 13
0 N
umbe
r of u
nder
grad
uate
s com
plet
ing
teac
her t
rain
ing
prog
ram
48
42
46
35
31
33
33
Num
ber o
f pos
t-bac
helo
rrsquos st
uden
ts c
ompl
etin
g te
ache
r tra
inin
gpr
ogra
m42
33
56
39
42
42
42
P
erce
nt o
f und
ergr
adua
te te
ache
r can
dida
tes p
assin
g Pr
axis
II o
r N
atio
nal T
each
ers E
xam
inat
ion
(NTE
)10
0
100
10
0
100
10
0
100
10
0
Per
cent
of p
ost-b
ache
lorrsquos
teac
her c
andi
date
s pas
sing
Prax
is II
or
NTE
100
10
0
100
10
0
100
10
0
100
N
umbe
r of u
nder
grad
uate
s enr
olle
d in
STE
M p
rogr
ams
551
7 5
873
621
2 6
315
627
2 6
275
627
5 N
umbe
r of b
acca
laur
eate
gra
duat
es o
f STE
M p
rogr
ams
910
997
110
6 1
224
123
5 1
225
122
5 R
ank
in S
TEM
bac
helo
rrsquos d
egre
es a
war
ded
com
pare
d to
pee
rin
stitu
tions
2n
d 2n
d 2n
d 2n
d 2n
d 2n
d 2n
d
Goa
l 3
Prom
ote
econ
omic
dev
elop
men
tO
bj 3
1M
aint
ain
thro
ugh
2019
the
num
ber o
f com
pani
es g
radu
atin
g fr
om U
MBC
incu
bato
r pro
gram
s eac
h ye
ar a
t fou
r or m
ore
Obj
32
Incr
ease
the
num
ber o
f job
s cre
ated
thro
ugh
UM
BCrsquos
Tech
nolo
gy C
ente
r and
Res
earc
h Pa
rk fr
om 1
200
in fi
scal
yea
r 201
4 to
13
00 in
fisc
al y
ear 2
019
O
bj 3
3 I
ncre
ase
the
thre
e-ye
ar a
vera
ge o
f inv
entio
n di
sclo
sure
s rep
orte
d by
UM
BCrsquos
Off
ice
of T
echn
olog
y D
evel
opm
ent f
rom
27
33 in
fisc
al y
ear 2
014
to 2
8 in
fisc
al y
ear
2019
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Com
pani
es g
radu
atin
g fr
om U
MBC
incu
bato
r pro
gram
s 5
8 5
918
6
Num
ber o
f job
s cre
ated
by
UM
BCrsquos
Tech
nolo
gy C
ente
r and
Rese
arch
Par
k1
050
120
0 1
200
141
2 1
440
145
0 1
450
Thr
ee-y
ear a
vera
ge n
umbe
r of i
nven
tion
disc
losu
res
243
3 27
33
263
3 30
33
253
3 25
33
236
7
R30B
31ht
tp
ww
wu
mbc
edu
6
223
USM
- U
nive
rsit
y of
Mar
ylan
d Ba
ltim
ore
Coun
tyG
oal 4
E
nhan
ce a
cces
s an
d su
cces
s of
min
ority
stu
dent
sO
bj 4
1In
crea
se th
e pe
rcen
tage
of A
fric
an-A
mer
ican
und
ergr
adua
te st
uden
ts fr
om 1
58
perc
ent i
n fis
cal y
ear 2
014
to 1
75
perc
ent i
n fis
cal y
ear 2
019
Obj
42
Mai
ntai
n a
rete
ntio
n ra
te o
f Afr
ican
-Am
eric
an st
uden
ts a
t 90
perc
ent o
r gre
ater
thro
ugh
fisca
l yea
r 201
9O
bj 4
3 I
ncre
ase
the
grad
uatio
n ra
te o
f Afr
ican
-Am
eric
an st
uden
ts fr
om 6
73
perc
ent i
n fis
cal y
ear 2
014
to 7
0 pe
rcen
t in
fisca
l yea
r 201
9
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Per
cent
Afr
ican
-Am
eric
an o
f und
ergr
adua
te st
uden
ts e
nrol
led
163
158
164
171
174
175
175
Per
cent
min
ority
of u
nder
grad
uate
stud
ents
enr
olle
d45
3
45
3
46
3
47
7
49
3
49
5
49
5
S
econ
d-ye
ar re
tent
ion
rate
of A
fric
an-A
mer
ican
stud
ents
855
918
945
938
876
900
900
Six
-yea
r gra
duat
ion
rate
of A
fric
an-A
mer
ican
stud
ents
656
673
612
677
619
685
690
Goa
l 5
Enh
ance
suc
cess
of a
ll st
uden
ts
Obj
51
Mai
ntai
n a
rete
ntio
n ra
te o
f UM
BC u
nder
grad
uate
stud
ents
at 9
0 pe
rcen
t or g
reat
er th
roug
h fis
cal y
ear 2
019
O
bj 5
2In
crea
se th
e gr
adua
tion
rate
of U
MBC
und
ergr
adua
tes f
rom
68
8 pe
rcen
t in
fisca
l yea
r 201
4 to
70
perc
ent i
n fis
cal y
ear 2
019
O
bj 5
3 M
aint
ain
at le
ast 1
00 P
hD
deg
rees
aw
arde
d th
roug
h fis
cal y
ear 2
019
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University System of Maryland
R30B3100
Program Description
The University of Maryland Baltimore County (UMBC) offers undergraduate masters and doctoral programs in the arts and sciences and engineering Within a strong interdisciplinary framework UMBC programs link the cultures of sciences social sciences visual and performing arts and humanities and the professions
SUMMARY OF UNIVERSITY OF MARYLAND BALTIMORE COUNTY
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 199772 199572 199572 Total Number of Contractual Positions 48000 51084 58829
Salaries Wages and Fringe Benefits 247907433 260529798 264236681 Technical and Special Fees 2156891 2345920 1996895 Operating Expenses 172669300 179216488 190639340
Beginning Balance (CUF) 82603260 90212491 93733744
Current Unrestricted Revenue Tuition and Fees 128463368 129951461 133589390 State General Funds 113236653 117708338 124340026 Higher Education Investment Fund 5094744 5290000 5784763 Federal Grants and Contracts 7981905 7695000 7695000 Private Gifts Grants and Contracts 3074201 2964000 2964000 State and Local Grants and Contracts 3258036 3141000 3141000 Sales and Services of Educational Activities 2310825 2336448 2336448 Sales and Services of Auxiliary Enterprises 76562904 76040867 78466903 Other Sources 5914009 9786345 11555657 Transfer (to)from Fund Balance -7609231 -3521253 -3669057
Total Unrestricted Revenue 338287414 351392206 366204130
Current Restricted Revenue Federal Grants and Contracts 48408608 50717000 50766989 Private Gifts Grants and Contracts 12030662 12839000 12856940 State and Local Grants and Contracts 24004440 27144000 27171366 Other Sources 2500 0 -126509
Total Restricted Revenue 84446210 90700000 90668786
Total Revenue 422733624 442092206 456872916
Ending Balance (CUF) 90212491 93733744 97402801
224
225
University System of Maryland
Institutional Profile UMBC
Mandatory Tuition and Fees ($)
Full-Time Undergraduate Resident (per year) Non-Resident (per year)
Part-Time Undergraduate Resident (per credit) Non-Resident (per credit)
Part-Time Graduate Resident (per credit) Non-Resident (per credit)
Room Charge (double) Board Charge (14 meals)
State Appropriation per FTES State Non-Auxiliary Unrestricted Funds
FY 2016 Actual
11006 23770
467 996
711 1094
6566 4704
9969 45
FY 2017 Actual
11264 24492
475 1024
733 1127
6796 4834
10668 45
FY 2018 FY 2019 Estimated Estimated
11518 11778 25654 26872
483 494 1070 1121
753 788 1179 1235
6966 7245 4942 5140
11016 11655 45 45
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
Total Student Headcount 13839 13640 13662 13662 Resident 89 90 90 90 Undergraduate 81 82 82 82 Financial Aid 67 67 67 67 Other Race 43 45 45 45 Full Time 78 78 78 78
Full-Time Teaching Faculty Headcount 520 527 533 533 Tenured 55 54 53 53 Terminal Degree 86 86 86 86
Total Credit Hours 321202 328925 328925 328925 Undergraduate 91 91 91 91
Full-Time Equivalent (FTE) Students 11271 11092 11165 11165 Full-Time Equivalent (FTE) Faculty 636 650 671 671
Part-Time 15 14 19 19 FTE StudentFTE Faculty Ratio 177 171 167 167
Research Grants Received 602 696 696 696 Dollar Value (millions) 85 99 99 99
Number Campus Buildings 69 69 69 70 Gross Square Feet Total (millions) 37 41 40 43 Non-Auxiliary 54 50 47 49
Total Number Programs 146 Total Awarded 3290 Bachelor 78 Master 19 Doctorate 3
Most Awarded Degrees by Discipline
Bachelor Master Doctorate Total Computer amp Information Science 429 216 21 666 Biological Sciences 506 14 8 528 Social Science 408 36 3 447 Psychology 346 18 13 377 Engineering 202 37 16 255 Interdisciplinary Studies 37 137 3 177 Fine amp Applied Arts 164 3 0 167
226
227
University System of Maryland R30B3101 Instruction - University of Maryland Baltimore County
Program Description This program includes expenditures for all formally organized activities that are part of the instruction program including summer sessions and other periods outside the regular term
Appropriation Statement
Number of Authorized Positions
2017 Actual
79048
2018 Appropriation
80582
2019 Allowance
80582 Number of Contractual Positions 20111 18935 24932
01 02 03 04 06 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
107326016 152819 95817
917687 37161 2129
2839378 2104310
189461 1135766
850112 8171821
115650656
112205486 759763 146794 442521 33694 2000
3570007 1447273
100223 232078 777730
6752320 119717569
114829861 476013 146794 442521 33694 2000
3570007 1447273 3269223
232078 777730
9921320 125227194
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
114939147 711509
115650656
119599516 118053
119717569
125109141 118053
125227194
University System of Maryland R30B3102 Research - University of Maryland Baltimore County
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions
2017 Actual
23716
2018 Appropriation
21537
2019 Allowance
21537 Number of Contractual Positions 15807 20831 20831
01 02 03 04 06 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
41791711 520974 79881
1913535 1180386
4734 9699075 3597988 2017674
924372 440611
19858256 62170941
45649745 584636 86236
1898599 1461100
50 10930585 3971083 2306651 1001886
293988 21950178 68184559
45754403 540633 86236
1898599 1461100
50 10799592 3971083 2306651 1001886
293988 21819185 68114221
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
18734642 43436299 62170941
18244314 49940245 68184559
18247745 49866476 68114221
228
229
University System of Maryland R30B3103 Public Service - University of Maryland Baltimore County
Program Description This program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution
Appropriation Statement
Number of Authorized Positions
2017 Actual
10626
2018 Appropriation
9955
2019 Allowance
9955 Number of Contractual Positions 3727 4367 4367
01 02 03 04 06 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
13006347 232221 105899 536460 439218 18398
1557031 1634029
250337 905893 767530
6214795 19453363
13319044 281559 127544 600759 473416
5109 4400944
592911 321661
1196516 500405
8219265 21819868
13370226 281559 127544 600759 473416
5109 4864266
592911 321661
1196516 500405
8682587 22334372
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
3615430 15837933 19453363
4412017 17407851 21819868
4883966 17450406 22334372
University System of Maryland R30B3104 Academic Support - University of Maryland Baltimore County
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
14648
2018 Appropriation
15208
2019 Allowance
15208 Number of Contractual Positions 1277 931 1386
01 02 03 04 07 08 09 11 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
15457203 17542 13549
105464 625
2392411 590304
3869881 476
149628 7122338
22597083
15668837 41134 19135 57016
0 2509013
363950 3919963
25000 47638
6941715 22651686
15935947 41134 19135 57016
0 2555970
363950 3919963
25000 47638
6988672 22965753
Unrestricted Fund Expenditure Total Expenditure
22597083 22597083
22651686 22651686
22965753 22965753
230
231
University System of Maryland R30B3105 Student Services - University of Maryland Baltimore County
Program Description This program includes expenditures for offices of admissions and registrar It includes counseling career guidance financial aid administration student admissions and records and student health services
Appropriation Statement
Number of Authorized Positions
2017 Actual
14247
2018 Appropriation
14876
2019 Allowance
14876 Number of Contractual Positions 2303 942 1364
01 02 03 04 07 08 09 12 13
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
11519415 8870
179940 177153 17263
5085500 707586 886085 136410
7189937 18718222
13142616 3000
114325 202974 18004
1085280 476548 639702 97092
2633925 15779541
13363869 1633
114218 202974 18004
1100706 476548 639702 97092
2649244 16014746
Unrestricted Fund Expenditure Total Expenditure
18718222 18718222
15779541 15779541
16014746 16014746
University System of Maryland R30B3106 Institutional Support - University of Maryland Baltimore County
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 26465 25671 25671 Number of Contractual Positions 1727 1489 2333
01 Salaries Wages and Fringe Benefits 29587406 29871177 30172016 02 Technical and Special Fees 807569 24519 24519 03 Communications 337245 369186 367806 04 Travel 344102 192888 192888 06 Fuel and Utilities 909 0 0 07 Motor Vehicle Operation and Maintenance 27621 22589 21698 08 Contractual Services 5575895 4588140 4730684 09 Supplies and Materials 577546 449158 449158 11 Equipment - Additional 344001 0 0 12 Grants Subsidies and Contributions 2764 10000 10000 13 Fixed Charges 1369946 4174472 4204871
Total Operating Expenses 8580029 9806433 9977105 Total Expenditure 38975004 39702129 40173640
Unrestricted Fund Expenditure 38975004 39702129 40173640 Total Expenditure 38975004 39702129 40173640
232
233
University System of Maryland R30B3107 Operation and Maintenance of Plant - University of Maryland Baltimore County
Program Description This program includes costs for maintenance of the physical plant for State-supported programs Included are building and grounds maintenance utilities and major repairs and renovations
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 12071 13170 13170 Number of Contractual Positions 056 037 064
01 Salaries Wages and Fringe Benefits 10389947 11517281 11505764 02 Technical and Special Fees 310461 128512 29025 03 Communications 61055 34400 34400 04 Travel 20698 13000 13000 06 Fuel and Utilities 3829299 7194993 6683227 07 Motor Vehicle Operation and Maintenance 190467 226500 226500 08 Contractual Services 6634152 7718865 7782572 09 Supplies and Materials 488899 664616 591654 11 Equipment - Additional 13624 0 0 12 Grants Subsidies and Contributions 12137 0 0 13 Fixed Charges 7449342 7720130 7989224 14 Land and Structures 5085152 5730728 6688091
Total Operating Expenses 23784825 29303232 30008668 Total Expenditure 34485233 40949025 41543457
Unrestricted Fund Expenditure 34485233 40949025 41543457 Total Expenditure 34485233 40949025 41543457
University System of Maryland R30B3108 Auxiliary Enterprises - University of Maryland Baltimore County
Program Description This program is a self-supporting entity which provides goods and services to students faculty and staff Included are residence halls food services college stores and intercollegiate athletics
Appropriation Statement 2017 Actual
2018 Appropriation
2019 Allowance
Number of Authorized Positions 18745 18573 18573 Number of Contractual Positions 2764 3552 3552
01 Salaries Wages and Fringe Benefits 17548290 19155612 19304595 02 Technical and Special Fees 47191 522797 602379 03 Communications 336011 86665 86665 04 Travel 1665516 1581756 1581756 06 Fuel and Utilities 4495685 4289471 4117939 07 Motor Vehicle Operation and Maintenance 474346 693409 693409 08 Contractual Services 19704461 20818689 22593182 09 Supplies and Materials 6293869 5329231 5388787 11 Equipment - Additional 161289 287905 287905 12 Grants Subsidies and Contributions 1256775 1210322 1210322 13 Fixed Charges 11017781 11654961 15748663 14 Land and Structures 0 126943 163119
Total Operating Expenses 45405733 46079352 51871747 Total Expenditure 63001214 65757761 71778721
Unrestricted Fund Expenditure 63001214 65757761 71778721 Total Expenditure 63001214 65757761 71778721
234
235
University System of Maryland R30B3117 Scholarships and Fellowships - University of Maryland Baltimore County
Program Description This program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program
Appropriation Statement
Number of Authorized Positions
2017 Actual
206
2018 Appropriation
000
2019 Allowance
000 Number of Contractual Positions 228 000 000
01 02 03
Salaries Wages and Fringe Benefits Technical and Special Fees Communications
1281098 59244
25
0 0 0
0 0 0
04 08 09 12 13
Travel Contractual Services Supplies and Materials Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
125822 72459
146670 45996591
(1) 46341566 47681908
0 0 0
47530068 0
47530068 47530068
0 0 0
48720812 0
48720812 48720812
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
23221439 24460469 47681908
24296217 23233851 47530068
25486961 23233851 48720812
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S ex
pend
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arly
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R30B
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University System of Maryland
R30B3400
Program Description
The University of Maryland Center for Environmental Science (UMCES) engagement in research education and public service consists of three laboratories two of which are located on the Chesapeake Bay The Chesapeake Biological Laboratory (CBL) at Solomons the Horn Point Laboratory (HPL) at Cambridge and the Appalachian Laboratory (AL) at Frostburg In addition UMCES is one of three partner institutions at the Institute of Marine and Environmental Technology (IMET) The Research Fleet Operations (RFO) is based at CBL The Maryland Sea Grant College coordinates the research efforts of the University System of Maryland that are associated with the US Department of Commercersquos National Oceanic and Atmospheric Administration
SUMMARY OF UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 27286 27286 27286 Total Number of Contractual Positions 7400 7400 7400
Salaries Wages and Fringe Benefits 30479808 31280193 31225723 Technical and Special Fees 219979 754710 704950 Operating Expenses 18595842 16032979 16085336
Beginning Balance (CUF) 16152987 16152987 16152987
Current Unrestricted Revenue State General Funds 21855460 21688390 21657941 Higher Education Investment Fund 1012838 993260 1009627 Federal Grants and Contracts 2892091 3315010 3315010 Private Gifts Grants and Contracts 747021 291407 291407 State and Local Grants and Contracts 1123215 1018174 1018174 Sales and Services of Educational Activities 2633406 2040265 2040265 Other Sources 346491 518263 482275
Total Unrestricted Revenue 30610522 29864769 29814699
Current Restricted Revenue Federal Grants and Contracts 11805027 9829681 9829681 Private Gifts Grants and Contracts 4647337 3458591 3458591 State and Local Grants and Contracts 2232743 4914841 4914841 Other Sources 0 0 -1803
Total Restricted Revenue 18685107 18203113 18201310
Total Revenue 49295629 48067882 48016009
Ending Balance (CUF) 16152987 16152987 16152987
238
239
University System of Maryland
Performance MeasuresPerformance Indicators
Research Grants Received Dollar Value (millions)
Number Campus Buildings Gross Square Feet Total (millions) Non-Auxiliary
State Appropriations Central Administration Horn Point Lab (HPL) Chesapeake Biological Lab (CBL) Appalachian Lab (AL) Research Fleet Operations (RFO) Sea Grant College Institute of Marine amp Environmental Tech Total
FY 2016 Actual
130 252
64 04
100
6023793 6208444 4707328 2361617 1172297 1103671 805182
22382332
FY 2017 Actual
119 253
62 04
100
6499544 6222762 4685722 2379751 1142277 1118490
819752 22868298
FY 2018 FY 2019 Estimated Estimated
125 125 210 210
62 62 04 04
100 100
5985782 59098916327436 63572304805262 48278662413427 24247731179734 11685891130373 1135680
839636 84353922681650 22667568
University System of Maryland R30B3402 Research - University of Maryland Center for Environmental Science
Program Description This program includes expenditures for research projects financed by Federal agencies and private foundations that are limited to the specific functions for which funds were granted
Appropriation Statement
Number of Authorized Positions
2017 Actual
27286
2018 Appropriation
27286
2019 Allowance
27286 Number of Contractual Positions 7400 7400 7400
01 02 03 04 06 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
30479808 219979 282872 951327
2012505 1247231 8342851 2445100 1918241
49313 1276976
69426 18595842 49295629
31280193 754710 271600 777979
2098873 1414615 7242132 1122811
673545 102745 856861
1471818 16032979 48067882
31225723 704950 271596 777979
2160374 1416253 7093915 1122811
673545 102745 859293
1606825 16085336 48016009
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
30610522 18685107 49295629
29864769 18203113 48067882
29814699 18201310 48016009
240
241
USM
- U
nive
rsit
y Sy
stem
of M
aryl
and
Off
ice
MIS
SIO
NTh
e U
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rsity
Sys
tem
of M
aryl
and
Off
ice
prov
ides
stra
tegi
c vi
sion
lead
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ip a
nd p
lann
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desig
ned
to fo
ster
com
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coo
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and
oper
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gies
with
in a
nd a
mon
gits
thre
e pr
inci
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onst
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cies
the
citi
zens
of M
aryl
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the
Boar
d of
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ents
of t
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Sys
tem
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(USM
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d th
e fa
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wel
ve d
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se in
stitu
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and
two
regi
onal
hig
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duca
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cent
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hat c
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USM
In
addi
tion
it st
rives
to e
nhan
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oth
the
reso
urce
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ilabl
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the
Syst
emrsquos
inst
itutio
ns a
nd th
e ou
tcom
es a
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thro
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cial
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ards
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vest
men
ts a
nd e
cono
mic
supp
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rom
pub
lic a
nd p
rivat
e so
urce
s
VIS
ION
The
Uni
vers
ity S
yste
m o
f Mar
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omot
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nd su
ppor
ts it
s con
stitu
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lly a
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to a
chie
ve n
atio
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nd in
tern
atio
nal r
ecog
nitio
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he U
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e pr
oact
ivel
y fo
rese
es a
nd a
ddre
sses
hig
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duca
tion
issue
s of c
ritic
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porta
nce
to th
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s of M
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and
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ctiv
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kage
s bet
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e re
sour
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nw
ays t
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eet t
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tiona
l ec
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ic a
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cial
wel
l-bei
ng o
f the
Sta
te
KEY
GO
ALS
OBJ
ECTI
VES
AN
D P
ERFO
RMA
NCE
MEA
SURE
S
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l 1
Prom
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acce
ss to
USM
inst
itutio
ns th
roug
h co
oper
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bj 1
1E
xpan
d ac
cess
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ighe
r edu
catio
n fo
r und
erse
rved
pop
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ions
and
regi
ons o
f the
Sta
te b
y in
crea
sing
enro
llmen
t at U
SMrsquos
regi
onal
cen
ters
at S
hady
Gro
ve a
ndH
ager
stow
n
Obj
12
Con
tinue
to p
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hig
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in M
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by e
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SM in
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omM
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Obj
13
Sup
port
Mar
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each
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nd m
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Pro
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PDS)
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tner
ship
s
Perf
orm
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Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
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20
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st
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433
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2 ge4400
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Num
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11
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544
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supp
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284
286
298
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307
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l 2
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O
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T) so
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t $18
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ore
per y
ear
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
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20
19 E
st
Sav
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iate
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7 $1
24
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R30B
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242
USM
- U
nive
rsit
y Sy
stem
of M
aryl
and
Off
ice
Goa
l 3
Prom
ote
priv
ate
supp
ort f
or U
SM
Obj
31
Con
tinue
to e
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at th
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k-ad
just
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turn
s for
the
com
bine
d U
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rsity
Sys
tem
of M
aryl
and
Foun
datio
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SMF)
and
the
Com
mon
Tru
st F
und
(CTF
)in
vest
men
ts e
xcee
d es
tabl
ished
nat
iona
l fin
anci
al m
arke
t ind
ices
Obj
32
Rai
se a
t lea
st $
250
mill
ion
each
yea
r thr
ough
priv
ate
givi
ng
Perf
orm
ance
Mea
sure
s 20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
19 E
st
Com
bine
d U
SMF
and
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risk
-adj
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turn
ver
sus r
etur
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040
stoc
kbo
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ortfo
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BP)
70
100
12
31
55
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7 12
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gtSB
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Priv
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Goa
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Prov
ide
finan
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fect
ive
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USM
ope
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Obj
41
Mai
ntai
n U
SMrsquos
curr
ent b
ond
ratin
g (A
a1)
Obj
42
Mai
ntai
n at
leas
t a tw
o pe
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t ann
ual c
ost e
ffic
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y ef
fort
annu
ally
O
bj 4
3C
ontin
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ffor
ts to
ach
ieve
the
Boar
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Reg
ents
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l of i
ncre
asin
g an
nual
inst
itutio
nal s
pend
ing
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cilit
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enew
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perc
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f the
cur
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repl
acem
ent v
alue
of in
stitu
tiona
l cap
ital a
sset
s
Obj
44
Mai
ntai
n a
dive
rse
and
skill
ed w
orkf
orce
Perf
orm
ance
Mea
sure
s20
13 A
ct
2014
Act
20
15 A
ct
2016
Act
20
17 A
ct
2018
Est
20
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st
Bon
d ra
ting
(Moo
dyrsquos)
A
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Cos
t eff
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s per
cent
age
of U
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P
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with
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NO
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actu
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flect
s the
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bud
get
R30B
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usm
243
University System of Maryland
R30B3600
Program Description
The University System of Maryland Office (USM Office) is staff to the Board of Regents
SUMMARY OF UNIVERSITY SYSTEM OF MARYLAND OFFICE
FY 2017 FY 2018 FY 2019 Actual Estimated Allowance
Total Number of Authorized Positions 11000 11000 11000 Total Number of Contractual Positions 900 500 500
Salaries Wages and Fringe Benefits 16186270 16156650 16122903 Technical and Special Fees 38308 20921 15945 Operating Expenses 18123158 19804347 38760880
Beginning Balance (CUF) 5352776 4810354 5091973
Current Unrestricted Revenue State General Funds 24987314 25603832 34368357 Higher Education Investment Fund 1062241 1143817 3345397 Federal Grants and Contracts 39149 30000 30000 Other Sources 5457575 6985888 14982815 Transfer (to)from Fund Balance 542422 -281619 -281619
Total Unrestricted Revenue 32088701 33481918 52444950
Current Restricted Revenue Federal Grants and Contracts 1727061 1800000 1800000 Private Gifts Grants and Contracts 531974 700000 700000 Other Sources 0 0 -45222
Total Restricted Revenue 2259035 2500000 2454778
Total Revenue 34347736 35981918 54899728
Ending Balance (CUF) 4810354 5091973 5373592
University System of Maryland
FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated
Performance MeasuresPerformance Indicators
State Appropriations Shady Grove 8634272 10397193 10780092 14432709 Hagerstown 1832294 2072983 2209242 2072993
Southern MD Higher Education Center 0 0 0 512739
Subtotal 10466566 12470176 12989334 17018441
Teachers Education 361130 360783 358551 360783 System Office Operations 12893893 13218596 13399764 20334530
Total State Appropriations (GF amp HEIF) 23721589 26049555 26747649 37713754
Shady Grove Regional Education Center Day amp Evening Programs (Headcount) UM Baltimore (UMB) 499 552 596 632 UM College Park (UMCP) 1428 1325 1218 1276 Bowie State University (BSU) 26 24 25 25 Towson University (TU) 142 128 128 148 UM Eastern Shore (UMES) 94 97 112 140 University of Baltimore (UB) 183 242 270 295 Salisbury University (SU) 68 50 40 40 UM University College (UMUC) 910 785 793 801 UM Baltimore County (UMBC) 586 581 607 622 Total 3936 3784 3789 3979
Hagerstown Regional Center Towson University (TU) 124 116 105 95 UM Eastern Shore (UMES) 0 0 0 12 Frostburg State (FSU) 294 240 270 270 UM University College (UMUC) 36 30 36 40 Coppin State University (CSU) 11 4 4 0 Salisbury University (SU) 87 91 100 100 Total 552 481 515 517
244
245
University System of Maryland R30B3604 Academic Support - University System of Maryland Office
Program Description This program includes expenditures for support services for the instruction program It includes libraries museums media services academic computing support and administration
Appropriation Statement
Number of Authorized Positions
2017 Actual
223
2018 Appropriation
223
2019 Allowance
223
01 04
Salaries Wages and Fringe Benefits Travel
242308 91
315532 0
314694 0
08 09 12 13
Contractual Services Supplies and Materials Grants Subsidies and Contributions Fixed Charges
Total Operating Expenses Total Expenditure
12964392 1144
207762 265
13173654 13415962
13819440 0
43019 0
13862459 14177991
24765463 0
8045251 0
32810714 33125408
Unrestricted Fund Expenditure Total Expenditure
13415962 13415962
14177991 14177991
33125408 33125408
University System of Maryland R30B3606 Institutional Support - University System of Maryland Office
Program Description This program provides for expenditures for executive management fiscal operations general administration logistical services administrative computing support public relations and public safety
Appropriation Statement
Number of Authorized Positions
2017 Actual
10777
2018 Appropriation
10777
2019 Allowance
10777 Number of Contractual Positions 900 500 500
01 02 03 04 07 08 09 11 12 13 14
Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Additional Grants Subsidies and Contributions Fixed Charges Land and Structures
Total Operating Expenses Total Expenditure
15943962 38308
548424 181809
4876 2942341
256107 6643
611859 393016
4429 4949504
20931774
15841118 20921
965607 184046 19620
3188204 178161 34882
173119 561844 636405
5941888 21803927
15808209 15945
873881 184046 19620
3285989 178161 34882
173119 564063 636405
5950166 21774320
Unrestricted Fund Expenditure Restricted Fund Expenditure
Total Expenditure
18672739 2259035
20931774
19303927 2500000
21803927
19319542 2454778
21774320
246
247
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
R30 - University System of Maryland R30B21 - University of Maryland Baltimore Campus
R30B2101 - Instruction Acad Prog Spec ACCOUNT CLERK III Accountant I Accounting Associate Accounting Clerk II ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSOCIATE Administrator ANALYST ANATOMICAL SERVICES SPEC ANATOMICAL SERVICES TECH ANATOMY LAB SPEC ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT LABORATORY ANI ASSISTANT PROFESSOR ASSISTANT TO DEAN ASSOC PROFampCHAIRPERSON ASSOC V P ASSOCIATE DEAN ASSOCIATE PROFESSOR ASST PROF amp DIRECTOR Budget Analyst I Budget Associate BUS amp FIS OP OFF BUSINESS MGR I Clinic Coord CLINICAL ASSOC PROFESSOR CLINICAL ASST PROFESSOR CLINICAL INSTRUCTOR CLINICAL PROFESSOR Comptroller ContGrant Assoc Coordinator Counselor Dean DENTAL ASSISTANT PROGRAM DENTAL ASSISTANT SPECIAL DESIGNER DEV ASSOC Development Officer DIR - SPONSORED RES amp Director DNTL LAB TECH DRIVER EDITOR Editorial Asst
901 330764 100 48198 100 51417 560 220167 100 27307
2534 1089885 301 456059
2157 2550518 531 274337 100 44875 200 69000 100 46398
1091 1448312 1000 597107 045 13740
13205 16811051 082 32411 188 406583 105 196954 884 1838676
9155 13566647 093 140863 100 46953 052 22247
3868 2508077 200 105904 330 152550
1377 1778128 2626 3287099 6077 5346821 328 668029 022 33045 070 30091
3730 1908838 3932 2039275 020 72395 200 95734 300 126246 037 27064 002 639 288 253574 080 116089
3010 2925183 100 62949 027 9331 050 36050 080 41435
1060 436948 100 48278 000 0 565 250296 021 7483
2828 1235613 287 433371
1752 2168535 366 215820 100 44949 200 69114 100 46707
1018 1445219 1003 652418 030 9521
13915 19064755 005 5310 204 417943 100 188753 980 1909364
9899 14413684 100 152022 100 48000 051 21755
3730 2446485 200 106945 330 152891
1372 1867559 2802 3301623 6849 6127319 202 396527 008 10000 078 35348
4198 2216187 3648 1961975 005 16703 200 96277 300 126302 049 34825 000 0 320 295550 000 0
3284 3527521 000 0 125 28643 100 71050 080 40492
1060 436948 100 48278 000 0 565 250296 021 7483
2828 1235613 287 433371
1752 2168535 366 215820 100 44949 200 69114 100 46707
1018 1445219 1003 652418 030 9521
13915 19064755 005 5310 204 417943 100 188753 980 1909364
9899 14413684 100 152022 100 48000 051 21755
3730 2446485 200 106945 330 152891
1372 1867559 2802 3301623 6849 6127319 202 396527 008 10000 078 35348
4198 2216187 3648 1961975 005 16703 200 96277 300 126302 049 34825 000 0 320 295550 000 0
3284 3527521 000 0 125 28643 100 71050 080 40492
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ENG TECH II ENG TECH III EPDM ASST III EPIDEMIOLOGICAL ASSISTAN Exec Adm Asst I Exec Adm Asst II EXEC DIRECTOR GRADUATE ASSISTANT HEALTH EDUCATOR HUMAN RESOURCES ASSOCIAT HUMAN RESOURCES SPECIALI Instructor IT Support Assoc IT Support Spec LAB HELPER Lab Res Tech LABORATORY ANIMAL TECHNI LABORATORY ASSISTANT LABORATORY RESEARCH TECH Lecturer LIBRARIAN LIBRARY SERV SPEC LICENSED PRACTICAL NURSE MANAGER MED PHOTOGRAPHER Multi Media Tech NURSE NURSE II MRI NURSE RESEARCH I Office Clerk I Office Clerk II PAY PROC ASSOC POST DOCTORAL FELLOW PROFESSOR PROFESSOR amp CHAIRPERSON PROFESSOR amp DIRECTOR PROFESSOR AND HEAD PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM DIRECTOR Programmer Registrar Research Analyst RESEARCH ASSOC PROFESSOR RESEARCH ASSOCIATE RESEARCH ASST PROFESSOR RESEARCH ASST SENIOR RESEARCH PROFESSOR SCHOOL ASSOC PROF SCHOOL ASST PROF
200 62882 100 59030 023 10703 200 89371 750 398507 010 6196 255 362112 000 3269085 043 26286 078 42148 100 56766
1053 805582 355 190069 200 123122 000 0 100 29964 080 29621 040 5333 000 0 219 197456 055 52087 073 14611 100 50704
4117 2755331 100 58334 200 85804 832 851882 199 139671 001 1023 160 27434 126 45462 100 49717 000 2812009
11758 23502198 1072 3392498 036 210022 000 0
1717 787050 1025 527508 2056 1976132 3055 2504596 100 79029 500 246490 112 157531
3328 2220064 420 407815 186 56089 091 185427
2481 3549204 5446 5990101
200 107044 100 59127 030 14129 200 89734 750 399381 100 53000 256 362112 000 0 148 110179 079 42217 150 81100
1109 959808 255 136029 200 123325 100 40000 163 68047 008 2848 000 0 100 35000 348 348000 025 23412 050 19102 100 50593
4244 3042253 100 58430 200 96688 959 840678 204 158329 050 37754 160 46847 100 40535 100 53813 000 0
12060 24204435 1403 4437199 036 219398 011 49163
1750 815477 1230 665442 2070 2057079 2925 2399445 100 80000 500 273378 110 165928
2673 1781037 457 443329 423 193111 060 89060
2297 3279957 5901 6485710
200 107044 100 59127 030 14129 200 89734 750 399381 100 53000 256 362112 000 0 148 110179 079 42217 150 81100
1109 959808 255 136029 200 123325 100 40000 163 68047 008 2848 000 0 100 35000 348 348000 025 23412 050 19102 100 50593
4244 3042253 100 58430 200 96688 959 840678 204 158329 050 37754 160 46847 100 40535 100 53813 000 0
12060 24204435 1403 4437199 036 219398 011 49163
1750 815477 1230 665442 2070 2057079 2925 2399445 100 80000 500 273378 110 165928
2673 1781037 457 443329 423 193111 060 89060
2297 3279957 5901 6485710
248
249
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
858 1488495 832 1572320 832 1572320 5536916 7657 5210336
459 394791 100 47534 028 8842
Total R30B2101 112792 127605069
209843 47612 31031
7998 5536916 270 209843 100 47612 100 31031
116558 128682464 128682464
7998 270 100 100
116558
050 20780 050 21013 050 21013 141 62656 100 45083 100 45083 275 120222 340 148142 340 148142
1823 698401 1541 696119 1541 696119 070 107143 083 136856 083 136856
1435 1331456 1359 1430805 1359 1430805 3646 2198938 3359 2166776 3359 2166776 212 462328 270 548889 270 548889 601 699982 612 710180 612 710180 057 17883 178 55648 178 55648
15664 20090360 15907 20534209 15907 20534209 100 83832 130 109287 130 109287 100 76740 100 76740 100 76740 005 7589 009 15118 009 15118 260 108132 160 75076 160 75076 016 30253 024 45110 024 45110 196 755546 377 1219039 377 1219039
10974 17135552 10922 17076606 10922 17076606 004 5422 000 0 000 0 100 96000 000 0 000 0 100 42875 125 53813 125 53813 047 20339 049 20902 049 20902
2605 1609455 2754 1734309 2754 1734309 150 78946 100 54944 100 54944 090 39678 100 44140 100 44140 102 224323 140 227281 140 227281 959 1372070 842 1214854 842 1214854
1452 1340835 1244 1152874 1244 1152874 257 651637 286 623076 286 623076 499 182053 427 178484 427 178484 200 68860 200 68974 200 68974
2244 727843 2253 797671 2253 797671 024 42039 004 4906 004 4906 029 12416 030 13536 030 13536
6274 3073781 6546 3243616 6546 3243616 4762 2469233 4942 2782753 4942 2782753 031 162906 024 123514 024 123514 036 26240 029 20255 029 20255 010 10455 010 10455 010 10455 209 110111 000 0 000 0
3370 3606717 3261 3558359 3261 3558359 100 31437 100 43000 100 43000 173 60011 130 45617 130 45617
SCHOOL PROF SPECIALIST SUPERVISOR TEACHING LAB TECH VETERINARY FACILITY ASSI
R30B2102 - Research Acad Prog Spec Accountant I Accounting Associate ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSOCIATE Administrator ANALYST ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT LABORATORY ANI ASSISTANT PROFESSOR ASSISTANT TO DEAN ASSISTANT TO DIRECTOR ASSOC PROFampCHAIRPERSON ASSOC RES SCI ASSOC V P ASSOCIATE DEAN ASSOCIATE PROFESSOR ASST PROF amp DIRECTOR Asst VP Budget Analyst I Budget Associate BUS amp FIS OP OFF BUSINESS MGR I Clinic Coord CLINICAL ASSOC PROFESSOR CLINICAL ASST PROFESSOR CLINICAL INSTRUCTOR CLINICAL PROFESSOR COM OUTREACH COORDINATOR COMMUNITY INTERVIEWER COMMUNITY OUTREACH WORKE Comptroller ContGrant Assoc Coordinator Counselor Dean DESIGNER Development Officer DIR - SPONSORED RES amp Director DNTL LAB TECH DRIVER
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
EDITOR EPDM ASST III EPIDEMIOLOGICAL ASSISTAN Exec Adm Asst II EXEC DIRECTOR FACULTY RESEARCH ASST FIELD INVESTIGATOR - NAS HEALTH EDUCATOR HUMAN RESOURCES ASSOCIAT HUMAN RESOURCES SPECIALI Instructor IT COMPUTER OPERATIONS A IT DATA CONTROL CLERK IT DATA CONTROL CLERK LE IT DATA ENTRY OPERATOR IT Prog Asst IT PROGRAMMER I IT Programmer II IT Support Asst Lab Res Tech LABORATORY ANIMAL TECHNI LABORATORY ASSISTANT LABORATORY RESEARCH TECH Lecturer LIBRARIAN Library Technician I LICENSED PRACTICAL NURSE MANAGER MEDICAL ASSISTANT Multi Media Tech NURSE NURSE RESEARCH I Office Assistant Office Clerk II OMSBUDS OFFICER PAY PROC ASSOC Pharmacy Technician POST DOCTORAL FELLOW POSTAL SERVICES SUPERVIS PROFESSOR PROFESSOR amp CHAIRPERSON PROFESSOR amp DIRECTOR PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM DIRECTOR Programmer RES STUDY COORD Research Analyst RESEARCH ASSOC PROFESSOR RESEARCH ASSOCIATE
112 76752 162 66014 229 77754 160 86426 236 421442 080 47920 042 27301 973 680009 021 11346 000 0
1888 1464523 100 25945 100 7076 100 40395 100 31467 100 14904 099 46398 140 44016 100 51065 699 209308 304 99778 521 116297 140 48038 015 19134 534 377849 004 1633 100 50716
5811 4649788 140 18649 036 34874
4516 3863765 049 37546 080 20529 352 102695 002 1403 067 37356 800 274565 000 13148554 011 4502
10693 27189429 808 3080953 198 687287 727 346584 209 79325
2336 2171206 3651 3071798 300 89479 721 258855 085 102330
21678 13324303
113 77093 177 72534 154 63330 160 90241 230 396928 085 50775 000 0 896 678432 021 11365 100 52000
2119 1730350 000 0 100 29268 100 41183 100 31519 100 34000 100 46474 150 78571 000 0 761 297754 102 42670 400 130035 200 69975 030 36000 521 380437 000 0 100 50802
5855 4828496 140 47575 000 0
4301 3704055 000 0 080 20642 402 134762 000 0 100 56223 700 261998 000 0 018 7164
10542 26700200 914 3404408 236 840690 840 401817 075 38380
2505 2414408 3195 2752054 300 117080 650 297674 070 78831
22405 13803821
113 77093 177 72534 154 63330 160 90241 230 396928 085 50775 000 0 896 678432 021 11365 100 52000
2119 1730350 000 0 100 29268 100 41183 100 31519 100 34000 100 46474 150 78571 000 0 761 297754 102 42670 400 130035 200 69975 030 36000 521 380437 000 0 100 50802
5855 4828496 140 47575 000 0
4301 3704055 000 0 080 20642 402 134762 000 0 100 56223 700 261998 000 0 018 7164
10542 26700200 914 3404408 236 840690 840 401817 075 38380
2505 2414408 3195 2752054 300 117080 650 297674 070 78831
22405 13803821
250
251
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
RESEARCH ASST PROFESSOR 873 812158 881 839840 881 839840 RESEARCH ASST SENIOR 6957 3075247 7277 3382990 7277 3382990 RESEARCH GRAD ASSISTANT 000 6248947 000 0 000 0 RESEARCH PROFESSOR 047 79898 009 16189 009 16189 SCHOOL ASSOC PROF 386 511125 386 532807 386 532807 SCHOOL ASST PROF 402 399933 511 555762 511 555762 SCHOOL PROF 212 408466 294 628650 294 628650 SPECIALIST 14043 10690271 14619 11080875 14619 11080875 Stat Data Asst 299 140381 300 140857 300 140857 SUPERVISOR 2809 1870196 2688 1821646 2688 1821646 VETERINARY FACILITY ASSI 105 36290 100 35164 100 35164
Total R30B2102 145914 161085668 146329 144564823 146329 144564823 R30B2103 - Public Service
ADMINISTRATIVE ASSISTANT 000 0 072 26045 072 26045 ANALYST 270 154852 234 136942 234 136942 ASSISTANT DIRECTOR 060 80166 073 95436 073 95436 ASSISTANT PROFESSOR 628 521694 601 523926 601 523926 ASSOCIATE PROFESSOR 208 258619 207 253066 207 253066 BUS amp FIS OP OFF 000 0 100 66625 100 66625 CLINICAL INSTRUCTOR 100 59931 136 110194 136 110194 Coordinator 113 51218 300 154616 300 154616 Counselor 009 6576 010 7004 010 7004 Director 020 25164 104 103006 104 103006 DRIVER 000 0 070 24153 070 24153 EPDM ASST III 015 7240 000 0 000 0 EPIDEMIOLOGICAL ASSISTAN 095 38722 163 63757 163 63757 EXEC DIRECTOR 002 3613 102 140526 102 140526 FIELD INVESTIGATOR - NAS 008 5540 000 0 000 0 Instructor 397 245155 200 107656 200 107656 IT Programmer II 010 5306 000 0 000 0 Lab Res Tech 100 26871 100 41000 100 41000 MANAGER 026 18338 085 73210 085 73210 NURSE 163 129564 223 202031 223 202031 POST DOCTORAL FELLOW 000 141924 000 0 000 0 PROFESSOR 338 503491 220 403095 220 403095 PROFESSOR amp DIRECTOR 022 63958 035 105287 035 105287 PROGRAM ADMINISTRATIVE S 096 57908 000 0 000 0 PROGRAM DIRECTOR 024 18000 000 0 000 0 Programmer 121 129750 126 134751 126 134751 RESEARCH ASSOCIATE 1677 1010431 1730 1028164 1730 1028164 RESEARCH ASST SENIOR 764 349980 642 310014 642 310014 RESEARCH GRAD ASSISTANT 000 62967 000 0 000 0 SCHOOL ASSOC PROF 021 28426 025 34896 025 34896 SCHOOL ASST PROF 020 20464 030 33944 030 33944 SCHOOL PROF 088 153095 100 173394 100 173394 SPECIALIST 1479 1446566 1414 1403619 1414 1403619 SUPERVISOR 100 56396 100 56396 100 56396
Total R30B2103 6974 5681925 7202 5812753 7202 5812753 R30B2104 - Academic Support
Acad Prog Spec 622 257279 700 308763 700 308763
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ACCOUNT CLERK III Accountant I Accounting Associate Accounting Clerk II ADMINISTRATIVE ASSISTANT Administrator ANALYST ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT LABORATORY ANI ASSISTANT PROFESSOR ASSISTANT TO DEAN ASSOC PROFampCHAIRPERSON ASSOC V P ASSOCIATE DEAN Associate Director ASSOCIATE PROFESSOR BUS amp FIS OP OFF BUSINESS MGR I CLINICAL ASSOC PROFESSOR CLINICAL ASST PROFESSOR CLINICAL INSTRUCTOR CLINICAL PROFESSOR COMMUNITY OUTREACH WORKE Comptroller Coordinator Counselor Dean DESIGNER DEV ASSOC Development Officer Director EDITOR Exec Adm Asst I Exec Adm Asst II EXEC DIRECTOR FACILITIES SUPERVISOR HEALTH EDUCATOR HUMAN RESOURCES ASSOCIAT HUMAN RESOURCES SPECIALI Instructor IT Support Assoc IT Support Spec LABORATORY ANIMAL TECHNI Lecturer LIBRARIAN Librarian Assoc LIBRARY ASSISTANT LIBRARY SERV SPEC LIBRARY SERV SUPER
200 74859 342 165485 200 90760 100 37431 979 413278 915 821185
1008 770873 1396 2038686 1100 1041728 597 203754 213 289995 398 414016 006 15000 084 157705
1788 3740429 500 299615 600 806080
2359 1448073 200 79666 124 272304 118 167424 151 166801 046 65597 039 11388 124 178565
1802 906883 1391 921544 521 2615093 100 58380 198 56187
2000 1607978 2789 2961882 200 91825 550 284902 130 73153 671 1104892 000 0 010 4474 200 92174 100 51316 100 208226 345 123343 700 348623 506 203315 007 9852
2512 1773929 200 100383 050 15143 427 181304 300 145658
200 74983 250 126338 300 134650 100 37492
1165 489035 892 800937
1274 948875 1424 2045005 1100 1012801 500 176825 284 364727 475 548840 007 15001 146 271287
1701 3619401 400 279016 689 920708
2742 1790587 200 92000 117 250305 137 199199 150 188091 047 66852 025 6730 162 224035
1825 1027687 1350 797704 551 2708492 100 58380 200 91000
2000 1721076 3175 3547239 200 147000 550 285923 240 133948 584 937902 100 50000 000 0 200 92327 100 51400 100 208226 245 123277 600 339602 590 232361 000 0
2725 1942965 200 100383 050 15099 700 302911 200 99298
200 74983 250 126338 300 134650 100 37492
1165 489035 892 800937
1274 948875 1424 2045005 1100 1012801 500 176825 284 364727 475 548840 007 15001 146 271287
1701 3619401 400 279016 689 920708
2742 1790587 200 92000 117 250305 137 199199 150 188091 047 66852 025 6730 162 224035
1825 1027687 1350 797704 551 2708492 100 58380 200 91000
2000 1721076 3175 3547239 200 147000 550 285923 240 133948 584 937902 100 50000 000 0 200 92327 100 51400 100 208226 245 123277 600 339602 590 232361 000 0
2725 1942965 200 100383 050 15099 700 302911 200 99298
252
253
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Library Technician I 596 255406 600 257463 600 257463 MANAGER 3112 2529325 3319 2696281 3319 2696281 MERCHANDISER II 100 3848 100 29260 100 29260 MERCHANDISER III 300 104566 300 104738 300 104738 MOVING amp STORAGE SPECIAL 082 33390 080 30905 080 30905 MT MAINTENANCE MECHANIC 100 41495 100 41583 100 41583 Multi Media Tech 200 96852 300 142241 300 142241 NURSE 089 69455 100 78000 100 78000 Office Assistant 100 31718 100 31771 100 31771 POST DOCTORAL FELLOW 000 127815 000 0 000 0 POSTAL SERVICES SUPERVIS 089 35232 100 39800 100 39800 PROFESSOR 576 1036809 492 904324 492 904324 PROFESSOR amp CHAIRPERSON 170 793182 191 814589 191 814589 PROG MGMT SPEC I 334 141541 345 151791 345 151791 PROGRAM ADMINISTRATIVE S 939 537612 845 489062 845 489062 PROGRAM DIRECTOR 888 858331 892 868586 892 868586 Programmer 3388 2663049 3467 2804688 3467 2804688 Registrar 100 84322 100 89252 100 89252 Research Analyst 200 157603 200 157603 200 157603 RESEARCH ASSOCIATE 587 357014 695 394094 695 394094 RESEARCH ASST PROFESSOR 092 82840 075 67817 075 67817 RESEARCH ASST SENIOR 669 274383 745 308131 745 308131 RESEARCH GRAD ASSISTANT 000 453891 000 0 000 0 SCHOOL ASSOC PROF 026 40513 025 38500 025 38500 SCHOOL ASST PROF 295 325662 158 191486 158 191486 SCHOOL PROF 100 151438 100 165000 100 165000 Service Worker 100 30065 100 30115 100 30115 SPECIALIST 3301 2154904 3343 2302162 3343 2302162 SUPERVISOR 557 428343 554 419381 554 419381 VETERINARY FACILITY AIDE 1000 232512 1200 292679 1200 292679 VETERINARY FACILITY ASSI 763 188727 700 184425 700 184425 WORK CONTROLLER 099 33846 100 34927 100 34927 WRK CONTROLLER SV 100 42424 100 52484 100 52484
Total R30B2104 49070 42366548 51298 44219821 51298 44219821 R30B2105 - Student Services
Acad Prog Spec ADMINISTRATIVE ASSISTANT ASSISTANT PROFESSOR ASSOC V P Associate Director ASSOCIATE PROFESSOR Coordinator Counselor Director EXEC DIRECTOR Lecturer MANAGER PROFESSOR PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S
164 83955 100 46681 100 46681 200 81061 200 87404 200 87404 431 571387 375 470908 375 470908 100 130175 100 130175 100 130175 100 68968 100 72500 100 72500 036 77559 061 129450 061 129450 200 99389 200 99389 200 99389 601 364097 700 428184 700 428184 400 295196 400 308149 400 308149 100 100873 100 100873 100 100873 012 3616 013 10000 013 10000 100 57900 100 69747 100 69747 032 89026 050 134708 050 134708 100 8745 100 43050 100 43050 100 48971 100 49052 100 49052
3 Year Position Summary Classification Title
Registrar
R30B2106 - Institutional Support Acad Prog Spec ACCOUNT CLERK III Accountant I Accounting Associate ADMINISTRATIVE ASSISTANT Administrator ANALYST ASSISTANT DIRECTOR ASSISTANT PROFESSOR ASSISTANT TO VICE PRES ASSOC V P Associate Director ASSOCIATE PROFESSOR ASST CHIEF OF POLICE Asst to President Asst VP Budget Analyst I Bursar BUS amp FIS OP OFF BUSINESS MGR I Buyer Buyer I BUYERS CLERK SENIOR COLLECTIONS SPEC Consultant Coordinator COUNSEL Counselor DESIGNER Development Officer Director EDITOR ENV HTH SFTY ASST Exec Adm Asst II EXEC DIRECTOR Graphic Artist II HEALTH EDUCATOR HUMAN RELATIONS OFFICER HUMAN RESOURCES ASSOCIAT HUMAN RESOURCES SPECIALI IT COM OP LEAD IT Support Assoc IT Support Spec LEGAL ASST MANAGER MOTOR EQUIPMENT OPERATOR
FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Positions Expenditures Positions Appropriation Positions Allowance
200 171209 200 173290 200 173290 SR FIN AID COUNSELOR 500 231530
Total R30B2105 3376 2483657 271860 500 271860
3399 2625420 2625420 500
3399
254
100 24164 000 0 000 0 300 113129 300 113315 300 113315 500 176679 700 316722 700 316722 900 421369 1000 462859 1000 462859 600 198136 500 212821 500 212821
1886 1302073 2000 1429017 2000 1429017 1400 979745 1600 1156713 1600 1156713 1302 1299505 1500 1498413 1500 1498413 006 7800 050 52160 050 52160 100 68903 100 65000 100 65000 646 1313758 654 1346266 654 1346266 500 455986 600 634373 600 634373 034 72796 027 38508 027 38508 100 138375 100 138375 100 138375 100 71748 100 145000 100 145000
1200 2200756 1100 2254306 1100 2254306 100 7729 100 46638 100 46638 200 182563 200 184111 200 184111
3772 2753309 4060 3000973 4060 3000973 100 47194 100 47272 100 47272
1200 790200 1300 886769 1300 886769 400 189851 400 190778 400 190778 180 66723 200 76367 200 76367 100 48054 100 49200 100 49200 200 99900 200 184968 200 184968 704 429383 600 389159 600 389159
1903 2016376 2000 2269817 2000 2269817 151 99866 250 198871 250 198871 100 59896 100 63000 100 63000 700 382883 1300 806197 1300 806197
2842 3796772 2980 3994598 2980 3994598 100 68903 200 136903 200 136903 300 101103 400 184875 400 184875 100 45830 100 56734 100 56734 720 1025110 620 1021063 620 1021063 000 0 100 42000 100 42000 301 158124 200 135000 200 135000 200 129420 200 133922 200 133922 200 63330 200 84857 200 84857 200 96472 200 103094 200 103094 100 57888 100 57983 100 57983 100 17178 100 47500 100 47500 500 281372 500 284863 500 284863 200 94621 200 94778 200 94778
3819 3424262 3965 3674075 3965 3674075 200 68743 200 68856 200 68856
255
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Office Clerk I 156 25705 200 62736 200 62736 Office Clerk II 300 94178 300 100871 300 100871 OMSBUDS OFFICER 097 78597 100 80000 100 80000 PAY PROC ASSOC 100 44875 100 44949 100 44949 POL COMM SUPV 100 54638 100 54966 100 54966 Police Comm Op Ld 300 140720 400 187959 400 187959 Police Communications Op 231 84990 300 114421 300 114421 POST DOCTORAL FELLOW 000 52144 000 0 000 0 Postal Services Processo 800 253621 900 277784 900 277784 President 100 948079 100 927926 100 927926 PROG MGMT SPEC I 400 179985 400 188005 400 188005 PROGRAM ADMINISTRATIVE S 400 201025 400 208848 400 208848 PROGRAM DIRECTOR 400 358427 300 265638 300 265638 Programmer 4772 4360639 4976 4576416 4976 4576416 Research Analyst 200 146262 200 152433 200 152433 RESEARCH BIOCHEMIST 1098 687814 1200 888943 1200 888943 RESEARCH GRAD ASSISTANT 000 10177 000 0 000 0 Security Guard Superviso 500 231668 500 233815 500 233815 Security Officer 6900 1952448 7800 2335520 7800 2335520 SPECIALIST 4393 3335995 4893 3613489 4893 3613489 STOREKEEPER III 100 48489 100 48569 100 48569 SUPERVISOR 910 701969 910 704304 910 704304 Univ Pol Off I 200 59752 200 80820 200 80820 Univ Pol Off II 2300 1327021 2300 1330082 2300 1330082 Univ Pol Off III 2300 1699863 1900 1378930 1900 1378930 UNIVERSITY POLICE OFFICE 1200 884162 1600 1252136 1600 1252136 Vice President 800 3043621 800 3085212 800 3085212
Total R30B2106 58423 46454841 62485 50573841 62485 50573841 R30B2107 - Operation and Maintenance of Plant
Accounting Clerk II ADMINISTRATIVE ASSISTANT Administrator Architect ASSISTANT DIRECTOR ASSOC V P Associate Director ASST MANAGER BUILDING SYSTEMS CHIEF BUS amp FIS OP OFF BUSINESS MGR I Coordinator Director DIRECTOR PHYSICAL PLANT Elect Tech III ELECTRICAL - SYST RELIAB Electrician ELEVATOR TECHNICIAN I ELEVATOR TECHNICIAN II ENGINEER Exec Adm Asst I
100 34614 100 34671 100 34671 065 28974 100 39446 100 39446
1600 1545297 1700 1687526 1700 1687526 100 88857 100 88857 100 88857 900 895685 1000 1013270 1000 1013270 049 94133 000 0 000 0 100 133220 100 133220 100 133220 900 420859 1100 547943 1100 547943 700 306203 700 364419 700 364419 891 523239 1000 608159 1000 608159 100 21918 100 50000 100 50000 500 247913 500 251721 500 251721 300 333631 400 566990 400 566990 100 140722 100 137061 100 137061 300 134833 200 106692 200 106692 300 200479 500 293353 500 293353 600 306773 700 355620 700 355620 200 127324 500 308494 500 308494 100 90920 100 79978 100 79978 100 91372 100 91372 100 91372 100 56825 100 56918 100 56918
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
EXEC DIRECTOR 200 316743 200 329538 200 329538 FACILITIES SUPERVISOR 100 74610 100 74575 100 74575 Housekeeper 17600 4339834 18900 4748065 18900 4748065 HOUSEKEEPING SUPERVISOR 100 43393 100 43345 100 43345 Hvac Mech II 1000 541505 1000 596115 1000 596115 HVAC Mech III 243 145313 400 209513 400 209513 HVAC Mechanic I 200 60762 200 102819 200 102819 Locksmith Elect 100 22356 100 51000 100 51000 MANAGER 2100 1670914 2300 1860139 2300 1860139 MOVING amp STORAGE SPECIAL 400 131346 300 106390 300 106390 Mt Maintenance Aide II 100 2501 100 30607 100 30607 MT MAINTENANCE MECHANIC 700 243687 900 307406 900 307406 MT MULTI TRADES CHIEF I 700 290778 700 329961 700 329961 MT Multi Trades Chief II 700 316676 1000 524207 1000 524207 MT MULTI TRADES SUPERVIS 200 120702 300 181391 300 181391 Office Clerk II 100 33059 200 65114 200 65114 Painter 400 167101 500 203615 500 203615 Pest Control Spec 200 94740 200 95053 200 95053 PLUMBER SPECIALIST 500 308230 700 386214 700 386214 Programmer 520 388670 520 399470 520 399470 SPECIALIST 1100 637334 1200 736758 1200 736758 STOREKEEPER II 020 6372 100 37036 100 37036 STOREKEEPER III 100 45996 100 46071 100 46071 WORK CONTROLLER 100 37440 100 37502 100 37502
Total R30B2107 35588 15863853 39420 18317614 39420 18317614 R30B2108 - Auxiliary Enterprises
ACCOUNT CLERK III Accountant I Accounting Clerk II ANALYST ASSISTANT DIRECTOR ASSOC V P Associate Director BUSINESS MGR I Coordinator Counselor DENTAL PREP-DISPENSE AID DENTAL STERILIZATION AID DENTAL SUPPLY amp EQUIPMEN DENTAL SUPPLY PROCESSING Director EXEC DIRECTOR HEALTH EDUCATOR MANAGER MERCHANDISER III MT MAINTENANCE AIDE I Mt Maintenance Aide II MT MAINTENANCE MECHANIC MT Multi Trades Chief II Office Clerk I
256
200 87380 200 87524 200 87524 100 46762 100 46839 100 46839 100 34445 100 34502 100 34502 100 60699 160 94138 160 94138 698 450644 700 476443 700 476443 000 0 100 120000 100 120000 100 68739 100 68935 100 68935 100 45271 100 50345 100 50345 534 254991 560 273981 560 273981 200 71457 200 92000 200 92000 400 132198 400 132416 400 132416 200 56950 200 59360 200 59360 100 45871 100 45946 100 45946 100 37859 100 37921 100 37921 700 637497 600 563021 600 563021 100 103608 100 103607 100 103607 100 13562 100 55000 100 55000 200 129313 230 161608 230 161608 100 34837 100 34894 100 34894 450 137150 500 152020 500 152020 100 35657 100 36236 100 36236 200 96782 200 96409 200 96409 100 61208 100 61308 100 61308 000 0 100 35000 100 35000
257
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Office Clerk II 100 39180 100 39245 100 39245 PROG MGMT SPEC I 400 163838 400 181669 400 181669 PROGRAM ADMINISTRATIVE S 300 163166 330 180797 330 180797 Programmer 102 7505 240 214234 240 214234 RESEARCH ASSOCIATE 126 51437 080 34000 080 34000 SCHOOL ASST PROF 025 23415 019 18309 019 18309 Service Worker 100 20073 100 24422 100 24422 SPECIALIST 449 250383 630 383302 630 383302 SUPERVISOR 000 0 030 29405 030 29405 WORK CONTROLLER 100 35290 100 36562 100 36562
Total R30B2108 6684 3397167 7279 4061398 7279 4061398 R30B2118 - Hospitals
ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSOCIATE Administrator ASSISTANT PROFESSOR ASSOCIATE DEAN ASSOCIATE PROFESSOR BUS amp FIS OP OFF Clinic Coord CLINICAL ASSOC PROFESSOR CLINICAL ASST PROFESSOR CLINICAL INSTRUCTOR CLINICAL PROFESSOR Coordinator Counselor Director HEALTH EDUCATOR HUMAN RESOURCES ASSOCIAT Instructor IT Programmer II LICENSED PRACTICAL NURSE MANAGER MEDICAL ASSISTANT NURSE Office Clerk II POST DOCTORAL FELLOW PROFESSOR PROFESSOR amp CHAIRPERSON PROFESSOR amp DIRECTOR PROFESSOR AND HEAD PROGRAM ADMINISTRATIVE S PROGRAM DIRECTOR Programmer PUBLIC RELATIONS ASSOC RESEARCH ASSOCIATE RESEARCH ASST SENIOR RESEARCH GRAD ASSISTANT SCHOOL ASSOC PROF SCHOOL ASST PROF
615 255170 515 241299 515 241299 128 233644 168 311858 168 311858 228 464509 200 402297 200 402297
28411 80228115 29132 82276996 29132 82276996 102 383074 128 463589 128 463589
6857 24992644 6679 23758920 6679 23758920 327 519823 336 525508 336 525508 266 114926 300 129438 300 129438 588 1591620 732 2078758 732 2078758
3004 7588122 3143 8063348 3143 8063348 779 1069074 649 804425 649 804425 653 1956598 536 1639514 536 1639514 659 329312 645 328671 645 328671 803 367114 890 467088 890 467088 430 476665 424 478095 424 478095 300 212111 300 212111 300 212111 100 32198 000 0 000 0
4117 5858975 4367 6545413 4367 6545413 050 26527 050 26571 050 26571 400 187336 400 188605 400 188605 786 520338 796 536450 796 536450 260 62739 263 91503 263 91503 583 433803 642 606849 642 606849 300 116280 300 116368 300 116368 000 156588 000 0 000 0
5799 26449165 5813 26964934 5813 26964934 582 5109602 607 4771358 607 4771358 041 261493 039 256620 039 256620 000 0 009 40513 009 40513 225 119274 225 119482 225 119482 265 307031 225 280809 225 280809 200 88271 200 128874 200 128874 100 53437 100 53437 100 53437 266 135246 117 70677 117 70677 306 132693 351 153419 351 153419 000 15527 000 0 000 0 030 40545 030 40545 030 40545 542 652194 490 587403 490 587403
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
SCHOOL PROF 006 12195 SPECIALIST 892 604277 SUPERVISOR 136 102129
Total R30B2118 60136 162260384
006 12195 873 606547 169 124411
60849 164504898
006 12195 873 606547 169 124411
60849 164504898 Total R30B21-University of Maryland Baltimore Campus 478957 567199112 494819 563363032 494819 563363032 R30B22 - University of Maryland College Park Campus
R30B2201 - Instruction Acad Prog Spec Accompanist ACCOUNT CLERK I ACCOUNT CLERK III Accounting Associate Accounting Clerk II ADMINISTRATIVE ASSISTANT Administrator ANALYST Architect ASSISTANT ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT PROFESSOR ASSISTANT TO DIRECTOR Assoc Prof amp Dir ASSOC PROFampCHAIRPERSON ASSOC RES SCI Assoc Spec ASSOC V P ASSOCIATE ASSOCIATE AGENT ASSOCIATE DEAN Associate Director ASSOCIATE PROFESSOR Asst Art-In-Res ASST MANAGER Asst Prog Dir ASST RES ENG ASST RES SCI Asst to Dean BUS amp FIS OP OFF BUSINESS MGR I CHAIRPERSON Clinic Coord CLINICAL ASSOC PROFESSOR CLINICAL ASST PROFESSOR CLINICAL PROFESSOR Comp Spec Coordinator Counselor Dean DESIGNER
600 250905 275 138224 000 22937 200 65995 565 365235 100 22974
2778 1143822 050 57230 100 124989 000 53384 172 57460 800 488155
8670 5499812 28486 24588465
100 63784 375 491087 100 194932 190 185304 100 46733 100 227610 549 2555482 000 60689 740 1953407
2745 3840627 35872 39924455
100 51000 000 56101 050 61602 005 130558 200 754242 300 231935
3317 2145103 1721 866944 266 623209 100 41861 869 2292523
2470 2457156 2415 3322747 304 341014
22907 12966048 2074 1408882 600 844529 000 29534
600 288734 275 138225 100 26776 200 73549 565 291839 100 27445
2778 1284635 050 60000 100 69863 000 0 172 121209 800 872766
8770 6890766 29286 29706934
100 63784 375 469185 100 121556 190 155026 100 47395 100 210146 849 730473 000 0 740 2087113
2745 3288188 35472 42713832
100 51000 100 56101 050 61102 005 63095 200 188657 300 321203
3317 2311311 1721 926942 266 691893 100 41861 869 1001211
2470 2458720 2415 3653535 304 336617
24409 13904981 2074 1904234 600 1039529 000 0
600 288734 275 138225 100 26776 200 73549 565 291839 100 27445
2778 1284635 050 60000 100 69863 000 0 172 121209 800 872766
8770 6890766 29286 29706934
100 63784 375 469185 100 121556 190 155026 100 47395 100 210146 849 730473 000 0 740 2087113
2745 3288188 35472 42713832
100 51000 100 56101 050 61102 005 63095 200 188657 300 321203
3317 2311311 1721 926942 266 691893 100 41861 869 1001211
2470 2458720 2415 3653535 304 336617
24409 13904981 2074 1904234 600 1039529 000 0
258
259
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Director Editorial Asst Elect Tech III Eng Phys ENG TECH III ENGINEER Exec Adm Asst I Exec Adm Asst II EXEC DIRECTOR FACULTY RES ASST FACULTY RESEARCH ASST GRADUATE ASSISTANT Instructor IT Support Assoc IT Support Asst Lab Res Tech LABORATORY ANIMAL TECHNI Lecturer MANAGER PHY SCI TECH I PHYS SCI TECH II PHYS SCI TECH III POST DOC RES ASSO Preparator Principal Agent PROF OF PRACTICE PROFESSOR PROFESSOR amp CHAIRPERSON PROFESSOR amp DIRECTOR PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM DIRECTOR Programmer Res Spec Research Analyst RESEARCH ASSOC PROFESSOR RESEARCH ASSOCIATE RESEARCH ASST PROFESSOR RESEARCH ASST SENIOR RESEARCH BIOCHEMIST RESEARCH GRAD ASSISTANT RESEARCH PROFESSOR SENIOR AGENT SPECIALIST SR RES ENG SR RES SCI STOREKEEPER II STOREKEEPER III SUPERVISOR TEACHING LAB TECH
9796 8911421 080 29541 100 58288 025 450634 100 110174 100 0 436 251165 100 53543 310 510823 000 0
5275 5730849 000 31465204
1150 602623 141 70975 040 17040 000 14016 300 129316
37915 24694396 3382 2322989 100 34662 100 40059 100 52375 300 0 100 19545 020 76087 945 1326575
50270 80464718 6686 12773964 3061 3846835 3447 1477361 760 401717 200 203663 900 541303 100 26746 100 0 340 1152297 135 364916
1300 1502857 020 42500 133 242001 000 3930762 415 835099 000 54149 000 46201 100 144042 100 331487 310 94439 100 77576 280 168804 300 75616
9796 9385323 080 29440 100 58288 325 464828 100 110174 000 0 436 253242 100 54377 310 766879
2850 1700000 2425 2653610 000 0
1150 603493 141 71018 040 34460 000 0 300 135066
41015 30072878 3382 2676664 100 39591 100 40059 100 52375 000 0 100 19186 020 28465 945 1464984
51070 88240776 6686 13053316 3061 4866563 3447 1529109 760 435251 200 265512 900 835200 100 37897 000 0 340 269809 135 72160
1300 1169684 020 39887 133 192076 000 0 415 580064 000 0 000 0 100 0 100 169205 310 132145 100 77575 280 275829 300 131175
9796 9385323 080 29440 100 58288 325 464828 100 110174 000 0 436 253242 100 54377 310 766879
2850 1700000 2425 2653610 000 0
1150 603493 141 71018 040 34460 000 0 300 135066
41015 30072878 3382 2676664 100 39591 100 40059 100 52375 000 0 100 19186 020 28465 945 1464984
51070 88240776 6686 13053316 3061 4866563 3447 1529109 760 435251 200 265512 900 835200 100 37897 000 0 340 269809 135 72160
1300 1169684 020 39887 133 192076 000 0 415 580064 000 0 000 0 100 0 100 169205 310 132145 100 77575 280 275829 300 131175
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Total R30B2201 251337 296820038 257539 281839064 257539 281839064 R30B2202 - Research
Accounting Associate 259 65586 259 34033 259 34033 ADMINISTRATIVE ASSISTANT 1641 437504 1641 403823 1641 403823 Administrator 847 944589 847 1008195 847 1008195 ADVISOR CONSULTANT 100 0 100 45000 100 45000 AGENT 044 46341 044 37585 044 37585 Agric Tech 985 278618 985 271477 985 271477 Agric Tech Lead 1560 558752 1560 575530 1560 575530 Agric Tech Supv 1623 730197 1623 770469 1623 770469 Agric Worker II 175 32117 175 48501 175 48501 ANALYST 512 539342 512 470824 512 470824 ASSISTANT 200 208807 300 208806 300 208806 ASSISTANT DEAN 033 76648 033 76648 033 76648 ASSISTANT DIRECTOR 5360 2449052 5360 3300854 5360 3300854 ASSISTANT LABORATORY ANI 035 17313 035 16942 035 16942 ASSISTANT PROFESSOR 5400 4596917 5400 6026008 5400 6026008 ASSISTANT TO DIRECTOR 1200 183641 1200 916586 1200 916586 ASSOC DIR amp PROFESSOR 025 53249 025 53266 025 53266 Assoc Prof amp Dir 100 230147 100 234949 100 234949 ASSOC RES ENG 000 154378 000 0 000 0 ASSOC RES SCHOLAR 000 144889 000 0 000 0 ASSOC RES SCI 4795 7521490 4795 5406443 4795 5406443 ASSOC V P 100 232833 100 335000 100 335000 ASSOCIATE 32900 24276185 32900 24687003 32900 24687003 ASSOCIATE AGENT 3800 1819904 3800 2000000 3800 2000000 ASSOCIATE DEAN 100 266501 100 196290 100 196290 Associate Director 3533 1195119 3533 3140085 3533 3140085 ASSOCIATE PROFESSOR 3613 6301676 3811 4897600 3811 4897600 ASST RES ENG 900 960032 900 915000 900 915000 ASST RES SCHOLAR 100 556665 100 60000 100 60000 ASST RES SCI 12750 13943112 12750 12219728 12750 12219728 Asst VP 100 194468 100 200511 100 200511 Auto Serv Mech 100 48212 500 47036 500 47036 Auto Shop Supv 100 59890 200 58429 200 58429 Automotive Shop Supervisor 100 0 000 0 000 0 BUS amp FIS OP OFF 2303 281912 2303 210334 2303 210334 BUSINESS MGR I 580 312741 580 339191 580 339191 CHAIRPERSON 000 61662 000 0 000 0 CLINICAL ASSOC PROFESSOR 100 99603 000 0 000 0 CLINICAL ASST PROFESSOR 100 235957 100 84958 100 84958 CLINICAL PROFESSOR 022 22722 022 19577 022 19577 Comp Spec 275 541992 275 310500 275 310500 Coordinator 14457 6143091 15457 6881696 15457 6881696 Counselor 400 526 511 90000 511 90000 Dean 025 126407 025 106179 025 106179 Director 5398 5049971 5398 5804257 5398 5804257 Elect Tech III 000 46419 000 0 000 0 Eng Phys 400 808984 400 227972 400 227972 ENG TECH III 289 132930 289 129594 289 129594
260
261
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Exec Adm Asst I 063 72473 063 32963 EXEC DIRECTOR 100 229401 100 27498 Ext Assoc 100 100905 000 0 FACULTY RESEARCH ASST 46568 32606078 48610 32129371 Food Serv Aide I 326 0 326 51458 Food Serv Aide II 100 0 312 0 Grad Asst I 000 6773545 000 0 HVAC Mech III 000 21193 000 0 IT PROGRAMMER I 100 45583 100 46474 IT Support Assoc 159 147928 159 102289 IT Support Asst 280 49191 280 49191 Lab Res Tech 100 44666 100 48288 LABORATORY ANIMAL TECHNI 100 32461 200 44439 Lecturer 350 284424 450 321252 Librarian I 000 50336 000 0 MANAGER 3733 3841913 3733 2869144 MT MAINTENANCE MECHANIC 710 22531 710 36379 Principal Agent 019 25687 019 20695 PROFESSOR 16142 21777743 16142 22633364 PROFESSOR amp CHAIRPERSON 354 1866539 354 649816 PROFESSOR amp DIRECTOR 1484 2801989 1484 2804944 PROG MGMT SPEC I 709 484277 709 486700 PROGRAM ADMINISTRATIVE S 318 229530 318 177973 PROGRAM DIRECTOR 1000 217589 1000 767470 Programmer 200 705929 400 259972 RES MACH III 000 32268 000 0 Res Spec 450 213529 450 220048 RESEARCH ASSOC PROFESSOR 1600 1775950 1600 1842607 RESEARCH ASSOCIATE 2340 2013631 2340 1894668 Research Asst 100 0 000 0 RESEARCH ASST PROFESSOR 4750 4366494 4750 4050464 RESEARCH ASST SENIOR 180 47992 280 55007 RESEARCH BIOCHEMIST 3273 3122083 3457 2391750 RESEARCH GRAD ASSISTANT 000 22543843 000 0 RESEARCH PROFESSOR 1465 2788480 1465 2139168 SENIOR AGENT 041 78230 041 37803 SR RES ENG 100 66451 000 0 SR RES SCHOLAR 700 304276 700 772878 SR RES SCI 800 1285767 850 1090876 Sr Sci 000 62546 000 0 STOREKEEPER II 155 74906 155 34676
Total R30B2202 196408 194197448 200805 160956504 R30B2203 - Public Service
Accountant I
063 32963 100 27498 000 0
48610 32129371 326 51458 312 0 000 0 000 0 100 46474 159 102289 280 49191 100 48288 200 44439 450 321252 000 0
3733 2869144 710 36379 019 20695
16142 22633364 354 649816
1484 2804944 709 486700 318 177973
1000 767470 400 259972 000 0 450 220048
1600 1842607 2340 1894668 000 0
4750 4050464 280 55007
3457 2391750 000 0
1465 2139168 041 37803 000 0 700 772878 850 1090876 000 0 155 34676
200805 160956504
100 38010 045 21619 302 0
6140 2290535 2393 1217409 115 52102
38204 Accounting Associate
100 38204 045 18307 302 220841
6140 2277135 2393 1558985 115 52323
18307 ADMIN ASST I 220841 ADMINISTRATIVE ASSISTANT 2277135 AGENT 1558985 Agric Tech 52323 Agric Tech Lead 200 49945 200 49945 200 49945
100 045 302
6140 2393 115
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Agric Tech Supv ANALYST ASSISTANT COORDINATOR ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT PROFESSOR ASSOC PROVOST ASSOC RES SCI Assoc Spec ASSOCIATE ASSOCIATE AGENT ASSOCIATE DEAN Associate Director ASSOCIATE PROFESSOR ASST MANAGER ASST RES SCI Asst VP Auto Serv Mech BUS amp FIS OP OFF BUSINESS MGR I CLINICAL PROFESSOR Comp Spec Coordinator Counselor Dean Development Officer Director EDITOR Eng Phys ENG TECH II ENG TECH III ENGINEER Ex Nutr Asst Exec Adm Asst I EXEC DIRECTOR Ext Assoc Ext Prog Asst FACILITIES SUPERVISOR FACULTY EXTENSION ASST FACULTY RES ASST FACULTY RESEARCH ASST Food Serv Aide I Grad Asst I Instructor IT Support Asst LAN SYSTEM ADMIN Lecturer MANAGER MT Multi Trades Chief II Principal Agent
027 16128 1888 394330 000 42555 233 284564
3886 865046 1422 1040325 000 365184 000 235393 100 0 250 130792 357 678244 000 165105 740 1050670
3618 943817 265 158300 000 71807 100 112185 100 49467 800 546299
1077 331511 000 167041 100 428178
4412 3336117 1200 633281 075 192051 000 69511
2695 2754316 100 41116 000 0 100 43188 100 52641 300 133437 484 0 250 76146 000 260602 100 85515
1643 559484 100 57333 599 754101 000 0
6537 5788009 000 0 000 483966 600 259266 100 115063 000 19485
2150 1535826 735 936094 100 43680
2794 2030330
027 17139 1888 498963 000 0 233 273067
3886 2700427 1422 1328888 000 0 000 0 100 47682 250 84112 357 184894 000 0 740 817265
3618 3180289 265 158300 000 0 100 254496 100 49467 800 526980
1077 463778 000 0 100 49368
5080 3156586 1200 657020 075 156017 100 69511
2695 3331185 100 41116 300 314522 100 43188 100 53414 000 0 484 138485 250 85867 000 0 100 85515
1643 632474 100 57333 599 308983
6500 4950000 037 196529 232 89412 000 0 600 350402 200 137952 000 0
2150 2351185 735 579665 100 43680
2794 2657907
027 17139 1888 498963 000 0 233 273067
3886 2700427 1422 1328888 000 0 000 0 100 47682 250 84112 357 184894 000 0 740 817265
3618 3180289 265 158300 000 0 100 254496 100 49467 800 526980
1077 463778 000 0 100 49368
5080 3156586 1200 657020 075 156017 100 69511
2695 3331185 100 41116 300 314522 100 43188 100 53414 000 0 484 138485 250 85867 000 0 100 85515
1643 632474 100 57333 599 308983
6500 4950000 037 196529 232 89412 000 0 600 350402 200 137952 000 0
2150 2351185 735 579665 100 43680
2794 2657907
262
263
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
PROFESSOR 2403 2009847 2403 3025610 2403 3025610 PROFESSOR amp CHAIRPERSON 118 308659 118 257955 118 257955 PROFESSOR amp DIRECTOR 590 455129 590 1121172 590 1121172 PROG MGMT SPEC I 749 439900 749 416554 749 416554 PROGRAM ADMINISTRATIVE S 172 82096 172 80583 172 80583 PROGRAM DIRECTOR 000 381127 000 0 000 0 Programmer 300 640984 300 241822 300 241822 PS Prt Srv Tch I 096 0 096 44137 096 44137 PUB REL SPEC 100 30625 100 38976 100 38976 Research Analyst 100 87507 100 87507 100 87507 Research Assoc 200 0 200 100000 200 100000 RESEARCH ASSOCIATE 000 609365 000 0 000 0 RESEARCH ASST PROFESSOR 000 83040 000 0 000 0 RESEARCH BIOCHEMIST 600 376966 600 392566 600 392566 RESEARCH GRAD ASSISTANT 000 361408 000 0 000 0 SENIOR AGENT 3739 2520538 3739 2813366 3739 2813366
Total R30B2203 58599 40394310 59699 43959051 59699 43959051 R30B2204 - Academic Support
ACCOUNT CLERK III Accountant I Accounting Associate ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSOCIATE Administrator ANALYST ASSISTANT ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT PROFESSOR Assoc Prof amp Dir ASSOC RES SCHOLAR Assoc Spec ASSOC V P ASSOCIATE ASSOCIATE DEAN Associate Director ASSOCIATE PROFESSOR ASST MANAGER Asst to Dean Asst to V P Asst VP BUS amp FIS OP OFF BUSINESS MGR I Chief Info Office CIO CLINICAL ASST PROFESSOR Comp Spec Consultant Coordinator Counselor
050 23299 050 23299 050 23299 100 37204 100 74537 100 74537 650 235186 650 204822 650 204822
1122 401890 1122 555100 1122 555100 100 16093 100 55000 100 55000 200 386439 200 435793 200 435793 700 721349 700 973008 700 973008 200 0 200 90000 200 90000
2734 3978436 2734 4252813 2734 4252813 7430 6030554 7130 6038967 7130 6038967 939 943105 939 1144370 939 1144370 200 268136 200 213593 200 213593 100 160887 100 91651 100 91651 100 0 100 48000 100 48000 300 735581 300 735580 300 735580 000 88795 000 0 000 0
1835 2971471 1835 3172226 1835 3172226 3500 3046639 3500 3580773 3500 3580773 1096 581101 1096 1162548 1096 1162548 1000 594128 1000 673370 1000 673370 600 525265 600 660445 600 660445 100 86247 100 76243 100 76243 100 295628 100 228517 100 228517
2302 1604286 2602 1861689 2602 1861689 500 289869 500 253944 500 253944 000 0 100 331500 100 331500 100 331500 000 0 000 0 200 85972 200 0 200 0
1575 1401810 1575 1322767 1575 1322767 200 117570 200 197439 200 197439
22699 13367751 20628 15442730 20628 15442730 1768 1150102 1768 1240537 1768 1240537
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Dean Deputy Dir DESIGNER DEVELOPER Director EDITOR Elect Tech III Eng Phys Exec Adm Asst I Exec Adm Asst II EXEC DIRECTOR EXEC SEC CAMP SEN FACULTY EXTENSION ASST FACULTY RES ASST FACULTY RESEARCH ASST Food Serv Aide I Grad Asst I Inst Developer Instructor IT DATA ENTRY OPERATOR IT Support Asst IT Support Spec IT TELECOM ASSOC IT Telecom Spec LABORATORY ANIMAL TECHNI Lecturer Librarian I LIBRARY SERV SPEC LIBRARY SERV SUPER Library Tech II Library Technician I LIBRARY TECHNICIAN II MANAGER Multi media Asst Multi Media Tech Office Clerk II Office Supv I PROF OF PRACTICE PROFESSOR PROFESSOR amp CHAIRPERSON PROFESSOR amp DIRECTOR PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM DIRECTOR Programmer Ps Hg Sp Cp Op II PUBLIC RELATIONS ASSOC Res Spec Research Analyst RESEARCH ASSOC PROFESSOR
1325 3213329 088 0 800 659689 100 75200
9670 11473130 100 66356 100 55815 600 454769 300 155981 100 86049 450 779933 100 119112 050 30531 000 0
1000 807094 000 0 000 7028131 000 0 100 0 100 0 200 218816 389 236156 100 99039 700 458938 100 19674
1500 739069 6150 5273939 2600 872606 1100 503687 000 0 575 320484 700 0
7205 6547772 100 51446 100 53725 200 36531 100 44380 100 71354
1244 780240 100 168928 200 297590
1100 511301 400 217006 200 121415
3350 3922792 074 0 100 54534 100 77439 100 45945 100 127016
1325 3669049 088 16977 800 558370 000 0
9670 11960455 100 75000 100 54815 600 702537 300 184426 100 46125 450 807518 100 119112 050 30530 900 200000 100 712020 255 47584 000 0 100 75200 100 2929 100 8366 300 100305 389 235182 100 99039 700 442400 100 36210
1500 1316379 6150 5534929 2800 1477712 1100 498128 500 105220 775 361137 000 0
7605 6733744 100 72320 100 53725 200 32930 100 44380 100 149962
1244 1634778 100 242171 300 433910
1100 558914 400 193687 200 175575
4450 4430527 074 17079 100 54533 100 77439 100 65000 100 0
1325 3669049 088 16977 800 558370 000 0
9670 11960455 100 75000 100 54815 600 702537 300 184426 100 46125 450 807518 100 119112 050 30530 900 200000 100 712020 255 47584 000 0 100 75200 100 2929 100 8366 300 100305 389 235182 100 99039 700 442400 100 36210
1500 1316379 6150 5534929 2800 1477712 1100 498128 500 105220 775 361137 000 0
7605 6733744 100 72320 100 53725 200 32930 100 44380 100 149962
1244 1634778 100 242171 300 433910
1100 558914 400 193687 200 175575
4450 4430527 074 17079 100 54533 100 77439 100 65000 100 0
264
265
0
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
RESEARCH ASSOCIATE
R30B2205 - Student Services ACCOUNT CLERK III ADMINISTRATIVE ASSISTANT ANALYST ASSISTANT ASSISTANT COORDINATOR ASSISTANT DIRECTOR ASSISTANT TO DIRECTOR ASSOC V P Associate Director ASSOCIATE PROFESSOR BUSINESS MGR I Clinic Coord CLINICAL ASSOC PROFESSOR CLINICAL PROFESSOR COLLECTIONS SPEC Comp Spec Coordinator Counselor DESIGNER Director Exec Adm Asst I EXEC DIRECTOR Food Serv Aide I Grad Asst I Housekeeper HOUSEKEEPER LEAD Housekeeping Supv II Interpreter IT Consult IT DATA CONTROL CLERK LE IT PC Spec II IT Support Spec Lecturer MANAGER MEDICAL ASSISTANT NURSE Office Clerk II Office Supv I OFFICE SUPV II Pharmacy Technician PHYSICIAN
000 36932 000 0 000 RESEARCH ASST PROFESSOR 100 243969 100 0 RESEARCH ASST SENIOR 300 103278 300 193420 RESEARCH GRAD ASSISTANT 000 210691 000 0 SUPERVISOR 100 0 000 0 Tech Dir 100 73586 100 73586 Vice President 100 370672 100 319840
Total R30B2204 97170 88392362 97154 90176435
100 300 000 000 100 100
97154
0 193420
0 0
73586 319840
90176435
300 106778 300 127399 300 127399 500 302855 800 277337 800 277337 700 197604 700 295256 700 295256
1100 587578 1100 602050 1100 602050 720 420608 720 482872 720 482872
4180 2900020 4380 3494106 4380 3494106 200 137816 200 138548 200 138548 100 204395 100 204395 100 204395
2400 2365174 2400 2348343 2400 2348343 155 172915 155 151915 155 151915 100 2094 100 0 100 0 500 212330 500 213555 500 213555 081 76103 081 60821 081 60821 038 38093 038 35202 038 35202 200 134455 200 103985 200 103985 400 219835 400 219935 400 219935
8916 4305504 8616 5409687 8616 5409687 4281 2502616 4881 2761785 4881 2761785 100 112274 100 124000 100 124000
2140 2969399 2240 2782051 2240 2782051 100 44653 100 44653 100 44653 100 142007 100 142006 100 142006 000 0 300 81304 300 81304 000 1884762 000 0 000 0 265 37604 265 50320 265 50320 100 28319 100 28325 100 28325 100 29404 100 43685 100 43685 100 79707 100 79707 100 79707 100 0 100 100000 100 100000 250 19747 250 20586 250 20586 100 58727 100 58726 100 58726 011 5571 011 5571 011 5571 300 176575 300 188713 300 188713 800 569333 800 674840 800 674840 100 34187 100 35728 100 35728
1140 808044 1140 810939 1140 810939 606 151582 606 176287 606 176287 600 187726 600 198972 600 198972 200 86266 200 86266 200 86266 100 30328 100 31867 100 31867 590 1045538 590 1055501 590 1055501
3 Year Position Summary Classification Title
R30B2206 - Institutional Support ACCOUNT CLERK III Accountant I Accounting Associate ADMINISTRATIVE ASSISTANT Administrator ANALYST ASSISTANT Assistant Bursar ASSISTANT COMPTROLLER ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT TO DIRECTOR Assoc Bursar Assoc Comptroller ASSOC PROVOST ASSOC V P Associate Director ASST MANAGER Asst to President Asst to V P Asst VP Auto Serv Mech Bursar BUS amp FIS OP OFF BUSINESS MGR I Buyer Buyer I Chief of Staff ChiefofStaffChiefDivers CLINICAL ASST PROFESSOR COLLECTIONS SPEC Comp Spec Comptroller Coordinator COUNSEL Deputy Dir DESIGNER DEV ASSOC Development Officer Director
Physicians Asst 480 454926 PROFESSOR 088 36323 PROG MGMT SPEC I 1500 615546 PROGRAM ADMINISTRATIVE S 750 351456 PROGRAM DIRECTOR 900 521903 Registrar 500 402804 SR FIN AID COUNSELOR 800 364909 Word Proc Op 200 43224
Total R30B2205 37991 26179617
FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 Positions Expenditures Positions Appropriation Positions
480 480 459033 088 27227
1500 603128 750 333157 900 434524 500 379081 800 386681 200 86338
39191 26456407
266
100 56525 100 33075 600 267659 600 252871 500 253720 500 229416 600 138828 600 355344 200 165000 200 190000
1560 1062856 1760 1202993 400 176855 400 172159 200 172500 200 172499 200 285671 200 277537 700 1014273 700 1054273
5897 5111573 5897 5127858 200 95924 200 113612 100 100787 100 118457 200 328417 200 329700 400 597262 000 0 500 1196544 500 1208688
2964 2938522 2964 3179182 200 100469 200 107000 700 869839 700 763075 500 465098 500 465097
1300 2258205 1300 2658829 300 154170 300 154171 100 109699 100 140000
2450 1109740 2450 1312557 900 421571 900 447983
1000 583393 1000 593158 200 87930 200 82820 100 268118 000 0 000 0 100 268118 800 666119 800 0 750 318738 750 343179 720 528575 720 612631 200 232291 200 418384
18619 9499020 17470 12135521 300 548677 300 476175 100 0 100 91938 400 122274 400 157002 100 13014 100 38950
2300 1087823 2300 1642870 9000 8769879 9000 10523405
FY 2019 Allowance
088 1500 750 900 500 800 200
39191
100 33075 600 252871 500 229416 600 355344 200 190000
1760 1202993 400 172159 200 172499 200 277537 700 1054273
5897 5127858 200 113612 100 118457 200 329700 000 0 500 1208688
2964 3179182 200 107000 700 763075 500 465097
1300 2658829 300 154171 100 140000
2450 1312557 900 447983
1000 593158 200 82820 000 0 100 268118 800 0 750 343179 720 612631 200 418384
17470 12135521 300 476175 100 91938 400 157002 100 38950
2300 1642870 9000 10523405
459033 27227
603128 333157 434524 379081 386681 86338
26456407
267
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
EDITOR Elec Tech I Elect Tech III Electrician Eng Phys ENGINEER Exec Adm Asst I Exec Adm Asst II EXEC DIRECTOR FACULTY RESEARCH ASST Grad Asst I HEALTH EDUCATOR Housekeeper HOUSEKEEPING SUPERVISOR HUMAN RELATIONS OFFICER HUMAN RESOURCES SPECIALI IT COM OP LEAD IT Com Op Sh Supv IT Com Op Sr IT DATA CONTROL CLERK LE IT Data Enty Supv IT Dta Enty Op Ld IT Dta Enty Sf Sv IT PC SPEC I IT Support Assoc IT Support Asst IT Support Spec IT Telecom Spec LAN Sys Admin LAN SYSTEM ADMIN Lecturer MANAGER Office Clerk II Office Supv I OMSBUDS OFFICER POL COMM SUPV Police Comm Op Ld POST SERV SUPV II Postal Services Processo POSTAL SERVICES SUPERVIS President Prof amp Assoc Prov PROFESSOR PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S Programmer PS Print Services Spvsr PS Prt Serv Sv II Research Analyst RESEARCH ASST SENIOR
600 337153 100 16685 400 153581 100 32423 500 310280 200 0 100 51992 375 202681
1290 2094552 150 90825 000 424499 200 194819 100 0 100 38592 100 0 100 56262 100 43076 900 423188 200 31728 100 31319 300 85492 100 0 100 52294 100 42425 200 106332 100 45540 300 189911 500 329142 000 0 100 69893 250 43563
6450 5426328 100 30754 100 49409 050 29226 200 59752 200 18805 200 106497 050 59744
1200 318132 100 600314 000 0 000 55914
1300 620605 1150 784646 8500 6957787 300 134709 500 312671 400 192157 300 145209
600 450621 100 35000 400 242314 100 62000 500 472280 200 280000 100 51492 375 225898
1290 2225220 150 107019 000 0 200 174909 100 24000 100 38592 100 79145 100 49157 100 45660 900 417464 200 79963 100 38680 300 116518 100 29451 100 36285 100 45658 200 112910 100 45540 300 169632 500 320478 100 69893 000 0 250 183248
6450 5720131 100 30754 100 48204 050 29226 200 84064 200 62830 200 106497 300 54774
1200 415750 100 600314 400 1015264 000 0
1300 618707 1550 822020 8800 7783762 300 79025 500 275568 400 262785 400 219104
600 450621 100 35000 400 242314 100 62000 500 472280 200 280000 100 51492 375 225898
1290 2225220 150 107019 000 0 200 174909 100 24000 100 38592 100 79145 100 49157 100 45660 900 417464 200 79963 100 38680 300 116518 100 29451 100 36285 100 45658 200 112910 100 45540 300 169632 500 320478 100 69893 000 0 250 183248
6450 5720131 100 30754 100 48204 050 29226 200 84064 200 62830 200 106497 300 54774
1200 415750 100 600314 400 1015264 000 0
1300 618707 1550 822020 8800 7783762 300 79025 500 275568 400 262785 400 219104
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
RESEARCH BIOCHEMIST 300 274895 300 298839 300 298839 STOREKEEPER II 200 71253 200 64435 200 64435 STOREKEEPER III 300 130409 300 128202 300 128202 SUPERVISOR 100 0 100 91000 100 91000 UNDEFINED 100 172200 100 172200 100 172200 Univ Pol Off I 300 1117 300 156849 300 156849 Univ Pol Off II 1100 700079 1100 716551 1100 716551 Univ Pol Off III 3700 2227548 3700 2458635 3700 2458635 UNIVERSITY POLICE OFFICE 3100 2459226 3100 2825780 3100 2825780 Vice President 700 1860317 700 1860317 700 1860317
Total R30B2206 95125 71475508 95226 80681141 95226 80681141 R30B2207 - Operation and Maintenance of Plant
Accountant I Accounting Associate ADMINISTRATIVE ASSISTANT ANALYST Architect ASSISTANT DIRECTOR ASSISTANT TO DIRECTOR ASSOC V P ASSOCIATE Associate Director ASST MANAGER Asst VP Auto Serv Tech BrickStone mason BUS amp FIS OP OFF BUSINESS MGR I Carpenter Comp Spec Coordinator Deputy Dir DESIGNER Director Driver Waste Mgmt Elec Tech II Elect High Volt ELECTRICAL - SYST RELIAB Electrician Eng Phys ENG TECH III Exec Adm Asst I Exec Adm Asst II EXEC DIRECTOR FACILITIES SUPERVISOR Grad Asst I Grounds Supv Groundskeeper Groundskeeper Ld Housekeeper
268
300 105559 300 138372 300 138372 200 93381 200 93382 200 93382 200 88645 200 88648 200 88648 900 888247 1300 1059726 1300 1059726
1300 1136985 1300 1241986 1300 1241986 2777 2668914 2777 3323264 2777 3323264 100 111684 100 111684 100 111684 100 244734 100 244734 100 244734 100 0 100 91261 100 91261
1100 1394151 1100 1392808 1100 1392808 1400 890103 1400 1061642 1400 1061642 100 175270 100 175270 100 175270 700 398226 700 393052 700 393052 257 53355 257 53355 257 53355 200 178750 300 194000 300 194000 400 142599 400 188667 400 188667 172 73576 462 118114 462 118114
1400 478637 1400 1120388 1400 1120388 7116 4078680 6116 4824989 6116 4824989 100 0 100 150000 100 150000 500 245396 500 266239 500 266239 640 849030 640 849030 640 849030 400 180093 400 182042 400 182042 100 15522 100 42341 100 42341 500 194220 500 246558 500 246558
1800 1032741 1800 1048509 1800 1048509 200 113869 490 111916 490 111916
2053 2096611 2053 2259229 2053 2259229 600 350626 600 345760 600 345760 100 23106 100 44331 100 44331 300 139695 300 155989 300 155989 300 573133 300 573132 300 573132 100 72378 100 72378 100 72378 000 141245 000 0 000 0 700 345134 700 272412 700 272412
1000 285161 1157 253053 1157 253053 1100 252072 1100 307873 1100 307873
17158 4178866 15823 4927726 15823 4927726
269
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
HOUSEKEEPER LEAD 100 34542 100 34542 100 34542 HOUSEKEEPING SUPERVISOR 266 42541 266 40985 266 40985 Housekeeping Supv II 3033 1011673 3200 1156826 3200 1156826 HVAC Chief 3600 2463820 3600 2449836 3600 2449836 Hvac Mech II 523 434973 800 472450 800 472450 HVAC Mech III 1500 849222 1500 920400 1500 920400 HVAC Mechanic I 690 165383 690 215184 690 215184 IT Support Assoc 100 86330 100 48485 100 48485 Landscape Tech 200 26465 200 75278 200 75278 Landscape Tech Supv 900 458136 900 445660 900 445660 MAINT MECH SENIOR 100 34442 100 34442 100 34442 MANAGER 6765 6172376 6865 6781919 6865 6781919 MOTOR EQUIPMENT OPERATOR 100 30590 100 28607 100 28607 MT MAINTENANCE AIDE I 200 46221 200 57700 200 57700 Mt Maintenance Aide II 243 75494 400 99149 400 99149 MT MAINTENANCE MECHANIC 500 157919 977 182149 977 182149 MT Mec Trd Chf I 100 55418 100 49153 100 49153 MT MLT TRD SV III 138 224369 400 229742 400 229742 MT MULTI TRADES CHIEF I 200 105532 200 84953 200 84953 MT Multi Trades Chief II 4800 2323023 4800 2464753 4800 2464753 MT MULTI TRADES SUPERVIS 1343 705641 1500 752445 1500 752445 Office Supv I 100 33960 100 33960 100 33960 Painter 800 320387 962 329779 962 329779 Pest Control Spec 500 260216 657 260215 657 260215 PL - Piped Sys Tech 1052 308321 1052 368029 1052 368029 Plumber 500 176955 790 273271 790 273271 PROG MGMT SPEC I 2600 996431 2762 1165176 2762 1165176 PROGRAM ADMINISTRATIVE S 300 143205 300 143205 300 143205 PROGRAM DIRECTOR 100 84625 100 108000 100 108000 Programmer 700 394056 700 496283 700 496283 PROTECTIVE COVERING MECH 100 27573 100 39909 100 39909 STOREKEEPER II 148 192554 600 201325 600 201325 SUPERVISOR 3800 3056758 3800 3309914 3800 3309914
Total R30B2207 82574 45789545 84296 51377584 84296 51377584 R30B2208 - Auxiliary Enterprises
ACCOUNT CLERK III Accounting Associate Accounting Clerk II ADMIN ASST I ADMINISTRATIVE ASSISTANT Administrator ANALYST Architect ASSISTANT ASSISTANT COACH ASSISTANT COORDINATOR ASSISTANT DIRECTOR ASSISTANT TO VICE PRES ASSISTANT TRAINER Associate Director
1000 295360 1000 333666 1000 333666 400 134390 500 171500 500 171500 612 216294 612 224285 612 224285 100 0 100 34075 100 34075 850 355421 1500 454776 1500 454776 100 94673 100 91310 100 91310 200 121240 200 121240 200 121240 200 187852 200 187852 200 187852 860 353583 800 589426 800 589426
6640 6292135 6640 6394280 6640 6394280 500 223229 500 256657 500 256657
7500 5912224 7500 6329990 7500 6329990 100 204822 100 110000 100 110000 900 590193 900 597553 900 597553
3850 4185305 3850 4415597 3850 4415597
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Asst ASST MANAGER Auto Serv Mech Auto Shop Supv Baker BrickStone mason BUS amp FIS OP OFF BUSINESS MGR I Cabinet Maker CAD Spec II Carpenter CDL Instructor Coach Comp Spec Cook Coordinator Counselor DESIGNER DEV ASSOC Development Officer Din Serv Coord Director DRIVER BUS Elect Tech III Electrician Exec Adm Asst I EXEC DIRECTOR FACILITIES SUPERVISOR Food Serv Aide I Food Serv Aide II FOOD SERV SPEC FOOD SERV SUPV Grad Asst I Grounds Supv HEAD COACH Housekeeper HOUSEKEEPER LEAD Housekeeping Chf Housekeeping Supv II HVAC Chief Hvac Mech II HVAC Mech III HVAC Mechanic I Instructor IT COM OP IT Support Assoc IT Support Asst IT Support Spec Lecturer MANAGER
000 0 800 438591 800 297424 300 160129 100 36387 100 52807 850 475251 800 411797 200 80422 100 53229 100 38936
1200 607930 100 243177 300 184899
2176 805660 16682 6217536
400 272661 200 108317 100 31432 200 134203
1300 492608 3240 2678627 3400 1349340 300 240014 500 204418 300 90659 100 200610 100 56006
2311 593597 886 164402 200 78383
3056 1072877 000 173715 200 74493
1700 3681682 10550 3007905 1700 392866 100 57960
1300 435840 300 188426 400 151946 600 297001 200 101907
1500 665765 500 137210 300 154125 200 87362 100 52375 040 0
8362 6117589
060 0 800 398195 800 373107 300 163530 100 36389 100 52807 950 554680 800 388041 200 86858 100 53414 100 38935
1500 639223 100 182897 300 161750
2176 815213 15842 7873317
600 320856 200 107691 100 37925 200 150000
1400 542763 3240 3661235 3900 1485536 400 231449 500 219887 300 132168 100 200609 100 57116
3051 1078362 888 250351 200 86454
3503 1142556 000 0 200 74493
1700 8846009 14672 3295407 1700 500453 100 57960
1300 480633 300 187224 400 210086 600 354591 200 99663
1500 0 500 146665 300 157576 200 87370 100 53414 040 91591
9031 6765357
060 0 800 398195 800 373107 300 163530 100 36389 100 52807 950 554680 800 388041 200 86858 100 53414 100 38935
1500 639223 100 182897 300 161750
2176 815213 15842 7873317
600 320856 200 107691 100 37925 200 150000
1400 542763 3240 3661235 3900 1485536 400 231449 500 219887 300 132168 100 200609 100 57116
3051 1078362 888 250351 200 86454
3503 1142556 000 0 200 74493
1700 8846009 14672 3295407 1700 500453 100 57960
1300 480633 300 187224 400 210086 600 354591 200 99663
1500 0 500 146665 300 157576 200 87370 100 53414 040 91591
9031 6765357
270
271
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
MT MAINTENANCE AIDE I Mt Maintenance Aide II MT MAINTENANCE MECHANIC MT Mech Td Sv I MT MLT TRD SV III MT MULTI TRADES CHIEF I MT Multi Trades Chief II MT MULTI TRADES SUPERVIS Mt Strc Td Chf II MT Strc Td Sv II Office Clerk I OFFICE SUPV II Office Supv III Painter Parking Enforcement Asso Parking Enforcement Supv Plumber PLUMBER SPECIALIST Prep CookBaker PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM DIRECTOR Programmer Res Dir RESEARCH BIOCHEMIST RESIDENT DIRECTOR Service Worker Sheet Metal Wrk SIGN SHOP SUPERVISOR SPORT TURF TECH STOREKEEPER I STOREKEEPER II STOREKEEPER III SUPERVISOR
100 28456 300 103096 500 289797 100 48933 100 49478 600 188637
4100 1736536 1600 807235 100 43396 200 110236 100 24922 100 46112 400 115689 400 158529 700 207922 300 124362 100 40114 300 137750 350 83141
1700 729271 550 267858 100 64925
1600 1055763 000 0 200 102392
1900 769864 1475 322878 100 39090 100 38232 300 123371 934 243288 493 160760 100 39585
1000 573850 Total R30B2208 114067 61692685
100 28456 400 117415 700 314518 100 48061 100 55060 600 210694
4100 2494809 1600 843061 100 43685 200 111045 100 26335 100 46112 400 129469 400 158195 700 247759 300 126079 100 48037 300 159750 350 101346
1700 828937 650 280016 100 59720
1700 1141689 1900 806400 200 115852 000 0
1475 331502 100 39863 100 44513 300 123371 932 266078 493 161313 100 39709
1000 787009 121755 73579871
100 28456 400 117415 700 314518 100 48061 100 55060 600 210694
4100 2494809 1600 843061 100 43685 200 111045 100 26335 100 46112 400 129469 400 158195 700 247759 300 126079 100 48037 300 159750 350 101346
1700 828937 650 280016 100 59720
1700 1141689 1900 806400 200 115852 000 0
1475 331502 100 39863 100 44513 300 123371 932 266078 493 161313 100 39709
1000 787009 121755 73579871
Total R30B22-University of Maryland College Park 933271 824941513 955665 809026057 955665 809026057 Campus R30B23 - Bowie State University
R30B2301 - Instruction Admin Asst II ADMINISTRATIVE ASSISTANT Administrative Assistant II ADVISOR - STUDENT ASSISTANT DIRECTOR ASSISTANT PROFESSOR ASSOCIATE PROFESSOR DIR - ACADEMIC RESOURCES DIR - CENTER Instructor Lecturer
1500 705833 000 0 300 129451 100 60865 100 58531
7775 5363168 5700 4652092 100 86565 100 68777 900 610063 700 496689
300 140471 1000 511793 300 155554 100 61072 100 57810
7900 6617396 5900 5229256 100 86864 100 69014 700 498767 700 499470
300 140471 1000 511793 300 155554 100 61072 100 57810
7900 6617396 5900 5229256 100 86864 100 69014 700 498767 700 499470
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Multi Media Tech Multimedia Tech PROFESSOR Prog Administrative Spec PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S Program Mgmt Spec I
Total R30B2301 R30B2303 - Public Service
ASSISTANT PROFESSOR R30B2304 - Academic Support
ADMIN - IT HELP DESK Admin Asst 1 Admin Asst II ADMINISTRATIVE ASSISTANT Administrative Assistant II ANALYST - IT SYSTEMS ASSISTANT DEAN ASSISTANT DIRECTOR-ADMISSIONS ASSISTANT PROFESSOR ASSOCIATE DEAN ASSOCIATE PROVOST ASST TO THE DEAN COORD - ACAD SUPP DEAN - ARTS DEAN - BUSINESS DEAN - CONTINUED EDUC DEAN - EDUCATION DEAN - GENERAL DIR - ACADEMIC RESOURCES DIR - CENTER Director Exec Adm Asst I Exec Admin Asst I HEALTH CARE PROVIDER IT NETWORK CONTROL S LIBRARIAN LIBRARIAN ASSOCIATE LIBRARY SERV SPEC LIBRARY SERV SUPER Library Services Special Multi media Asst Multimedia Asst PROFESSOR Prog Administrative Spec PROGRAM ADMINISTRATIVE S SPEC - AUDIO VISUAL
Total R30B2304 R30B2305 - Student Services
Acad Prog Spec
000 200
3870 100 000 000 200
21645
000
100 100 400 000 900 200 100 200 025 100 100 600 800 100 100 100 100 100 100 100 200 000 300 100 100 400 200 000 200 200 000 200 130 200 000 100
6655
000
0 90602
3837954 65295
0 0
99978 16325863
10905
84758 40839
166669 0
464311 125315 142252 243619 26063
148319 168543 344581 560478 149688 168330 139176
0 0
92003 96189
169617 0
140106 63253 32791
273303 110120
0 65567 79716
0 75517
168476 106018
0 59419
4505036
0
100 100
3800 000 200 100 000
21500
000
100 000 200 200 900 200 100 200 000 100 100 600 800 100 100 100 100 100 100 100 200 100 200 100 100 400 200 200 200 000 200 000 000 100 100 100
6400
200
48686 42229
3761851 0
99183 49740
0 17929156
0
85000 0
88895 131576 626855 203375 142743 245326
0 140000 169125 349797 735962 150450 168912 139670 150000 150021 92231
106521 170203 51415
101990 79303 82000
315900 146501 118753 98668
0 75778
0 0
54206 103176 59624
5333976
91705
100 100
3800 000 200 100 000
21500
000
100 000 200 200 900 200 100 200 000 100 100 600 800 100 100 100 100 100 100 100 200 100 200 100 100 400 200 200 200 000 200 000 000 100 100 100
6400
200
48686 42229
3761851 0
99183 49740
0 17929156
0
85000 0
88895 131576 626855 203375 142743 245326
0 140000 169125 349797 735962 150450 168912 139670 150000 150021 92231
106521 170203 51415
101990 79303 82000
315900 146501 118753 98668
0 75778
0 0
54206 103176 59624
5333976
91705
272
273
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Academic Program Spec 200 81242 000 0 000 0 ACCOUNT CLERK III 000 0 100 41748 100 41748 Accounting Clerk II 100 33951 100 34101 100 34101 Accounting Clerk III 200 85775 100 46599 100 46599 Admin Asst II 200 77691 000 0 000 0 ADMINISTRATIVE ASSISTANT 000 0 200 96476 200 96476 Administrative Assistant II 600 249988 500 365919 500 365919 ADMISSIONS COUNSELOR 700 349966 700 382576 700 382576 ANALYST - IT SYSTEMS 200 158163 200 218223 200 218223 ASSISTANT DIRECTOR 300 170704 300 212862 300 212862 ASSISTANT DIRECTOR-ADMISSIONS 100 68332 100 68568 100 68568 ASSISTANT REGISTRAR 100 66127 100 66355 100 66355 Assoc Vice Pres 200 178989 200 188846 200 188846 ASSOCIATE DIRECTOR - ADMISSIONS 100 70397 100 71000 100 71000 ASST TO THE PRESIDENT 100 90776 100 91090 100 91090 Asst To The VP 100 56570 100 56765 100 56765 Cashier 200 61954 200 67546 200 67546 CHIEF - ENROLLMENT MGT 100 129630 100 133250 100 133250 Clinic Coord-Is 100 37952 100 38083 100 38083 COLLECTIONS SPEC 100 51277 100 51454 100 51454 DIR - ADMISSIONS 200 170099 200 177551 200 177551 DIR - CAREER DEV amp PL 100 86243 100 86714 100 86714 DIR - CTR FOR PERFORM 100 81104 100 95000 100 95000 DIR - STUDENT ACTIVIT 100 69008 100 92250 100 92250 DIR - STUDENT COUNSEL 100 149505 100 150021 100 150021 DIR - STUDENT FINANCI 100 93843 100 94167 100 94167 Financial Aid Counselor 500 213803 500 246244 500 246244 HEALTH CARE PROVIDER 100 58417 100 57810 100 57810 IT Com Op Sr 000 0 100 52952 100 52952 IT Computer Oper Sr 100 52770 000 0 000 0 MGR - IT LAB 100 86825 100 87125 100 87125 NURSE - HEALTH CENTER 200 119442 200 120618 200 120618 Office Clerk II 400 153828 400 155739 400 155739 PROG MGMT SPEC I 000 0 300 164886 300 164886 Program Mgmt Spec I 300 155090 000 0 000 0
Total R30B2305 6100 3509461 6000 3904243 6000 3904243 R30B2306 - Institutional Support
Accountant ACCOUNTANT - STAFF NO Accounting Assoc Accounting Associate Accounting Clerk II ADMIN - BUSINESS ADMIN - GOVTLEG REL ADMIN - IT DATABASE U ADMIN - IT LAN ADMIN - MAJOR GIFTS ADMIN - POLICE ADMIN - PUBLIC RELATIONS Admin Asst 1
300 175867 300 175264 300 175264 100 60952 100 61163 100 61163 200 107986 000 0 000 0 000 0 200 105457 200 105457 100 38108 100 37319 100 37319 100 106871 100 107240 100 107240 100 86825 100 91534 100 91534 100 88562 100 88868 100 88868 400 343201 400 378191 400 378191 100 46157 100 60798 100 60798 063 13290 063 41558 063 41558 100 57311 100 57503 100 57503 163 61929 000 0 000 0
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Admin Asst II ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMISSIONS COUNSELOR ANALYST - IT SYSTEMS ASSISTANT COMPTROLLER ASSISTANT DIRECTOR ASSISTANT DIRECTOR-ADMISSIONS Assistant Vice President ASSOC DIR - BUDGET ASSOCIATE PROVOST ASST DIR FOUNDATION ASST DIRECTOR OF DEV ASST TO THE DEAN Asst To The VP Bursar Buyer I CHIEF - BUDGET CHIEF - DEV amp PUBLIC CHIEF - HUMAN RESOURC CHIEF - IT INFO SYS CHIEF - POLICE CHIEF - STUDENT AFFAIRS CHIEF ASSOC-POLICE Comptroller DIR - ANNUAL GIVING DIR - INSTITUTIONAL M DIR - INSTITUTIONAL RE DIR - IT INFO TECH DIR - RESOURCE DEVEL DIR ASSOC - ALUMNI AF Director DIVERSITY OFFICER DRIVER BUS Exec Admin Asst I Exec Admin Asst III HEALTH CARE PROVIDER Human Resources Assoc I IT - DATABASE ADMINISTRATION MANAGER IT - SYSTEMS ENGINEER IT Support Assoc IT Support Asst IT TELECOM ASSOC IT Telecommu Assoc LABOR RELATIONS MGR - EMPLOYEE RELATI MGR - IT DATABASE ADM MGR - PAYROLL Moving amp Storage Spec MOVING amp STORAGE SPECIAL
200 130962 000 0 100 37487 100 59302 200 151996 100 95788 400 244193 100 128803 100 137710 100 72344 100 81507 100 97752 100 24135 100 89932 800 416985 300 243145 100 49108 100 35972 100 70491 100 112372 100 198351 163 242125 073 115832 063 40596 100 120418 100 90983 100 115556 100 104626 100 93792 100 112684 100 66787 300 238703 100 233813 200 79412 200 60176 100 55268 200 138486 200 83750 100 109262 100 125028 200 116120 100 49719 000 0 100 61665 100 38446 100 63280 100 16658 100 64471 200 32581 000 0
000 0 463 205713 100 55190 100 60988 200 172663 100 96119 400 270282 100 129248 100 138186 100 92000 100 85000 100 98090 100 65000 100 51877 800 450097 300 243986 100 49468 100 118800 100 174286 100 112760 100 199006 163 242976 073 116226 063 44100 100 120834 100 91283 100 115965 100 104988 100 87125 100 113763 100 117509 300 280679 100 234533 200 80686 200 90437 100 55459 200 139333 200 91591 100 109639 100 125460 200 124880 100 49891 100 61878 000 0 100 55000 100 76875 100 111000 100 64691 000 0 100 30900
000 0 463 205713 100 55190 100 60988 200 172663 100 96119 400 270282 100 129248 100 138186 100 92000 100 85000 100 98090 100 65000 100 51877 800 450097 300 243986 100 49468 100 118800 100 174286 100 112760 100 199006 163 242976 073 116226 063 44100 100 120834 100 91283 100 115965 100 104988 100 87125 100 113763 100 117509 300 280679 100 234533 200 80686 200 90437 100 55459 200 139333 200 91591 100 109639 100 125460 200 124880 100 49891 100 61878 000 0 100 55000 100 76875 100 111000 100 64691 000 0 100 30900
274
275
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Moving amp Storage Specialist 000 0 100 34705 100 34705 Office Clerk I 100 34441 100 34731 100 34731 Office Clerk II 200 68936 200 69174 200 69174 Parking Enforcement Supe 063 23207 063 23287 063 23287 POL COMM SUPV 000 0 063 29858 063 29858 Police Communications Op 252 89800 252 88464 252 88464 Police Communications Su 063 15797 000 0 000 0 Post Serv Supv I 100 39281 000 0 000 0 Postal Services Processo 100 34174 100 34292 100 34292 POSTAL SERVICES SUPERVIS 000 0 100 39417 100 39417 PRESIDENTCEO-SNGL INST 100 317582 100 280000 100 280000 Prog Administrative Spec 100 46439 000 0 000 0 PROG MGMT SPEC I 000 0 500 243720 500 243720 PROGRAM ADMINISTRATIVE S 000 0 100 46599 100 46599 Program Mgmt Spec I 600 207498 000 0 000 0 Research Analyst 100 59981 100 60188 100 60188 Security Guard 252 78706 063 18032 063 18032 Security Officer 000 0 189 60780 189 60780 SPEC ASST TO CHANCELLOR 000 0 100 318664 100 318664 SPECBENEFITS 100 36339 100 55000 100 55000 STOREKEEPER II 100 34157 100 45379 100 45379 STOREKEEPER III 200 84226 200 84517 200 84517 Telephone Operator 100 30178 100 29543 100 29543 Telephone Services Supv 100 36987 100 49824 100 49824 Telephone System Spec 100 41197 100 41339 100 41339 Univ Pol Off II 252 104242 252 115742 252 115742 Univ Pol Off III 441 181493 441 215832 441 215832 Univ Police Officer IV 252 92055 189 100273 189 100273 UNIVERSITY POLICE OFFICE 063 19098 126 65523 126 65523 Vice President 100 191983 100 192637 100 192637 VP - ADMIN amp FINANCE 093 197418 093 198116 093 198116 Writer 100 34559 100 53000 100 53000
Total R30B2306 12756 8435405 12856 9639991 12856 9639991 R30B2307 - Operation and Maintenance of Plant
Admin Asst 1 ADMINISTRATIVE ASSISTANT Architectural Tech I Automotive Services Mech DIR - PHYS PLANTFACI Electrician FACILITIES PLANNER Groundskeeper Landscape Tech Landscape Tech Supv Locksmith MGR - FACIL MGMTPHYS MT ELC TRD SV II Mt Electrical Trades Sup Mt Maint Mech MT MAINT MECH LD
100 64999 000 0 000 0 000 0 100 43160 100 43160 100 60118 100 60326 100 60326 100 44835 100 44963 100 44963 063 81146 063 81426 063 81426 100 48080 100 55684 100 55684 063 56546 063 56741 063 56741 441 107180 441 121441 441 121441 126 46983 126 47169 126 47169 063 39048 063 39221 063 39221 100 48339 100 48506 100 48506 163 151772 163 152296 163 152296 000 0 100 56797 100 56797 100 53146 000 0 000 0 200 57672 000 0 000 0 000 0 100 44531 100 44531
3 Year Position Summary Classification Title
Mt Maint Mech Lead
R30B2308 - Auxiliary Enterprises ADMIN - POLICE Admin Asst 1 Admin Asst II ADMINISTRATIVE ASSISTANT Administrative Assistant II ASSISTANT DIRECTOR ASSISTANT DIRECTOR-ADMISSIONS ASSNT DIR OF CONFER ASST COACH MINOR SPO Business Manager I BUSINESS MGR I CHIEF - POLICE CHIEF - STUDENT AFFAIRS CHIEF ASSOC-POLICE COACH HEAD - MAJOR SPORT DIR - ATHLETICS DIR - CAMPUS RECREATION DIR - PHYS PLANTFACI DIR - RESIDENCE LIFE DIR ASSOC - RESIDENT DIR ASSOC - STUDENT U DIR ASST- AUXILIARY Director FACILITIES PLANNER Groundskeeper Housekeeping Chief Landscape Tech Landscape Tech Supv MGR - FACIL MGMTPHYS MGR - PRINTING SERVIC Office Supv I Parking Enforcement Supe POL COMM SUPV Police Communications Op Police Communications Su PROG MGMT SPEC I Program Mgmt Spec I Res Dir RESIDENT DIRECTOR Security Guard Security Officer Univ Pol Off II
MT MAINTENANCE MECHANIC 000 0 MT MEC TRD CHF II 000 0 Mt Mechanical Trades Chi 100 58725 MT MULTI TRADES CHIEF I 100 17139 Plumber 100 46928
Total R30B2307 2319 1116306
FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Positions Expenditures Positions Appropriation Positions Allowance
300 133650 000 0 000 0 246522 58596
0 44684 47090
500 246522 100 58596 000 0 100 44684 100 47090
2419 1249153 1249153
500 100 000 100 100
2419
276
037 7806 037 24407 037 24407 037 16815 000 0 000 0 200 89196 000 0 000 0 000 0 237 89717 237 89717 400 215217 500 274491 500 274491 100 33220 100 60109 100 60109 100 118386 100 118795 100 118795 100 55800 200 120000 200 120000 300 224288 300 191930 300 191930 100 56712 000 0 000 0 000 0 100 56908 100 56908 037 33616 037 33732 037 33732 027 42842 027 42988 027 42988 037 23842 037 25900 037 25900 300 257641 300 244213 300 244213 100 141655 100 142100 100 142100 200 138842 200 152000 200 152000 037 47657 037 47822 037 47822 200 157464 200 164066 200 164066 100 69393 100 76596 100 76596 100 67500 100 67733 100 67733 100 68009 100 71548 100 71548 100 72447 100 72993 100 72993 037 33210 037 33324 037 33324 259 60506 259 70235 259 70235 100 46052 100 46211 100 46211 074 27593 074 27702 074 27702 037 22933 037 23035 037 23035 037 37123 037 37251 037 37251 100 62559 100 62775 100 62775 100 27761 100 33693 100 33693 037 13630 037 13677 037 13677 000 0 037 17536 037 17536 148 52740 148 52285 148 52285 037 18271 000 0 000 0 000 0 100 45738 100 45738 100 47498 000 0 000 0 000 0 200 80000 200 80000 200 39144 000 0 000 0 148 45663 037 11688 037 11688 000 0 111 34599 111 34599 148 61220 148 67569 148 67569
277
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Univ Pol Off III 259 118339 Univ Police Officer IV 185 54110 UNIVERSITY POLICE OFFICE 000 0 VP - ADMIN amp FINANCE 007 14859
Total R30B2308 4725 2721559
259 128348 111 70636 074 44918 007 14912
4925 2994180
259 128348 111 70636 074 44918 007 14912
4925 2994180 Total R30B23-Bowie State University 54200 36624535 54100 41050699 54100 41050699 R30B24 - Towson University
R30B2401 - Instruction Acad Prog Spec Accountant Accounting Associate ADMIN - IT DATABASE U ADMIN - IT TELENETWORK ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMISSIONS COUNSELOR ADVISOR - STUDENT Assistant Professor -Assoc Vice Pres Associate Professor -ASST DIR FOUNDATION ASST TO THE DEAN Athl Equip Spec Clinical Assistant Profe -Clinical Associate Profe -Clinical Instructor -Clinical Professor -COMMUNITY OUTREACH EDUCATION SPECIALIST COORD - ACAD SUPP DIR - CENTER DIR - SATELLITE FAC DIR - SPONSORED RES amp DIRECTOR COMP SCI CTR Exec Adm Asst I HEALTH CARE PROVIDER Lab Res Tech LABORATORY ASSISTANT Multi Media Tech Professor -PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S Secretary Senior Lecturer -SPEC - AUDIO VISUAL SPEC - IT EDUCATION Visiting Assistant Profe -
300 99474 200 149423 200 82846 100 58570 200 76133
5050 1809656 1400 756941 200 113025
1200 722274 21333 16131922
600 455859 20131 18747594
200 109719 800 404746 100 38708
2100 1421074 333 267712
4000 2387608 550 347524 100 52010 100 69481 200 157267 800 482742 050 23652
1200 557318 100 44603 100 73167 100 37999 100 34344 100 40634 000 0 200 87119 100 10710 100 19211
21150 14066597 100 35114 100 39977 500 285546
Total R30B2401 84197 60298299
300 112625 200 149460 200 82724 100 58585 200 131179
5050 1917533 1500 894968 200 113699
1200 703305 21533 16751559
600 483836 20031 19091317
200 109746 800 426853 100 38718
2100 1533253 333 250550
4000 2645806 550 351155 100 52023 100 69498 200 157307 800 497208 050 23658
1200 778861 100 44614 100 73185 100 39159 100 33170 100 41873 100 81819 200 88291 100 27005 100 31736
21150 15375694 100 48001 100 38999 500 285910
84497 63634882
300 112625 200 149460 200 82724 100 58585 200 131179
5050 1917533 1500 894968 200 113699
1200 703305 21533 16751559
600 483836 20031 19091317
200 109746 800 426853 100 38718
2100 1533253 333 250550
4000 2645806 550 351155 100 52023 100 69498 200 157307 800 497208 050 23658
1200 778861 100 44614 100 73185 100 39159 100 33170 100 41873 100 81819 200 88291 100 27005 100 31736
21150 15375694 100 48001 100 38999 500 285910
84497 63634882 R30B2402 - Research
ASST DIR FOUNDATION CONTRACT amp GRANT SPE
200 120569 200 181994 200 181994 500 227093 500 287751 500 287751
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Total R30B2402 700 347662 700 469745 700 469745 R30B2403 - Public Service
ADMINISTRATIVE ASSISTANT 100 34605 100 36621 100 36621 Administrative Assistant II 200 93620 200 127394 200 127394 ASSISTANT DIRECTOR-ADMISSIONS 100 8867 100 123369 100 123369 Assistant Vice President 030 68673 030 43200 030 43200 Assoc Vice Pres 100 78904 100 80000 100 80000 Associate Director 025 3849 025 14944 025 14944 Clinical Professor - 200 97261 200 98200 200 98200 DIR - CENTER 100 90816 100 90839 100 90839 DIRECTOR COMP SCI CTR 400 163069 400 164418 400 164418 HEALTH CARE PROVIDER 100 72388 100 72406 100 72406
Total R30B2403 1355 712052 1355 851391 1355 851391 R30B2404 - Academic Support
Acad Prog Spec 300 93700 300 110620 300 110620 Accountant 900 516418 900 573861 900 573861 ADMIN - BUSINESS 100 124497 100 124539 100 124539 ADMIN - IT DATABASE U 1100 694103 1100 871320 1100 871320 ADMIN - IT LAN 1000 890034 1000 894716 1000 894716 ADMIN - IT TELENETWORK 800 577733 800 577970 800 577970 ADMIN - SPORTS INFO 100 65239 100 65255 100 65255 ADMINISTRATIVE ASSISTANT 1250 391469 1250 436309 1250 436309 Administrative Assistant II 1300 602657 1300 771105 1300 771105 ADVISOR - STUDENT 1000 479675 1100 547156 1100 547156 ADVISOR - STUDY ABROAD 200 212055 200 212115 200 212115 ARCHITECT IT ENTERPRISE ADMIN 100 104937 100 104963 100 104963 ASSISTANT DEAN 400 307381 400 400313 400 400313 ASSISTANT DIRECTOR-ADMISSIONS 100 121419 100 121449 100 121449 Assistant Professor - 067 63820 067 63645 067 63645 ASSISTANT PROVOST 200 225247 200 225304 200 225304 ASSOC DIR - ADMIN COM 300 329553 300 329673 300 329673 Assoc Vice Pres 1000 891450 1000 919696 1000 919696 ASSOCIATE DEAN 600 811740 600 795628 600 795628 Associate Director 575 349997 575 392649 575 392649 Associate Professor - 569 669876 569 709429 569 709429 ASST DIR FOUNDATION 500 247795 500 279696 500 279696 ASST TO THE DEAN 2800 1330383 2800 1403967 2800 1403967 CHIEF - ENROLLMENT MGT 100 160051 100 160091 100 160091 CHIEF - IT INFO SYS 200 334670 200 334754 200 334754 Chief IT Technology Architect - 100 106623 100 106646 100 106646 Clinic Coord 100 35838 100 36621 100 36621 Clinical Associate Profe - 067 93485 067 93228 067 93228 COMMUNITY OUTREACH EDUCATION SPECIALIST 300 152167 300 155701 300 155701 COORD - ACAD SUPP 300 126725 300 142538 300 142538 DEAN - ARTS 200 380887 200 373148 200 373148 DEAN - BUSINESS 100 213862 100 213916 100 213916 DEAN - EDUCATION 100 188553 100 188600 100 188600 DEAN - GRAD SCHOOL 200 317272 200 317351 200 317351 DEAN - HEALTH amp REC 100 193370 100 193418 100 193418 DEAN - SCIENCE amp TECH 200 178509 200 178049 200 178049
278
279
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
DIR - CENTER 200 192392 200 192412 200 192412 DIR - COMMUNITY OUTREACH 100 121070 100 121100 100 121100 DIR - CTR FOR PERFORM 100 106173 100 107931 100 107931 DIR ASSOC - IT ACA CO 100 111301 100 125000 100 125000 Exec Adm Asst I 1000 400542 1000 410716 1000 410716 HEALTH CARE PROVIDER 600 505038 600 505164 600 505164 IT PROGRAMMER ANALYS 300 170488 300 258760 300 258760 IT Support Assoc 200 75591 200 108045 200 108045 IT Support Spec 1200 678703 1200 694426 1200 694426 IT Telecom Spec 200 119438 200 121187 200 121187 IT WEB ADMINISTRATOR 200 212855 200 212912 200 212912 Librarian II - 600 283928 600 329231 600 329231 Librarian III - 900 589304 900 594142 900 594142 Librarian IV - 550 395540 550 400625 550 400625 LIBRARY SERV SPEC 600 214178 600 245527 600 245527 LIBRARY SERV SUPER 100 46815 100 46827 100 46827 Library Technician I 400 129858 400 146625 400 146625 Manager IT Quality Assur - 200 154434 200 154478 200 154478 MGR - IT DATABASE ADM 100 84402 100 124221 100 124221 MGR - IT LAB 300 246870 300 313815 300 313815 Office Clerk II 100 28915 100 29680 100 29680 PROG MGMT SPEC I 200 62571 200 76408 200 76408 PROGRAM ADMINISTRATIVE S 400 134591 400 156720 400 156720 Spec Film amp Video Prod - 100 40478 100 40488 100 40488
Total R30B2404 26078 17688665 26178 18941879 26178 18941879 R30B2405 - Student Services
Acad Prog Spec ACCOUNT CLERK III Accountant Accounting Clerk II ADMIN - IT DATABASE U ADMIN - SPORTS INFO ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMISSIONS COUNSELOR ADVISOR - STUDENT ASSISTANT DIRECTOR-ADMISSIONS ASSISTANT REGISTRAR Assistant Vice President ASSOC CHIEF STU AFF ASSOC DIR - CAREER DE ASSOC DIR - STU FINAN Assoc Vice Pres Associate Director ASSOCIATE DIRECTOR - ADMISSIONS ASST DIR FOUNDATION ASST TO THE DEAN COMMUNITY OUTREACH EDUCATION SPECIALIST COORD - ACAD SUPP COORD - ACADEMIC
200 83713 200 85668 200 85668 100 37472 100 37481 100 37481 100 63341 100 63357 100 63357 300 74352 300 107119 300 107119 100 63633 100 66355 100 66355 100 31096 100 50000 100 50000
2100 763181 2300 826064 2300 826064 1300 622791 1300 686994 1300 686994 1200 477424 1200 602623 1200 602623 1150 633445 1150 698073 1150 698073 1600 839971 1600 935964 1600 935964 200 98262 200 124840 200 124840 100 78224 100 78244 100 78244 200 250892 300 309503 300 309503 300 248861 300 250084 300 250084 300 251037 300 251476 300 251476 716 489849 716 540208 716 540208 100 66720 100 71645 100 71645 300 149822 300 210815 300 210815 900 503586 1100 635153 1100 635153 400 190040 400 198119 400 198119 300 102953 300 148577 300 148577 100 58126 100 58141 100 58141 100 53938 100 52658 100 52658
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
COORD - COOPERATIVE P 400 187273 400 192004 400 192004 DIR - ADMISSIONS 200 223080 200 223136 200 223136 DIR - CAREER DEV amp PL 200 171876 200 171475 200 171475 DIR - MINORITY AFFAIR 100 129897 100 130000 100 130000 DIR - STUDENT ACTIVIT 100 121028 100 121058 100 121058 DIR - STUDENT COUNSEL 100 114976 100 115005 100 115005 DIR - STUDENT FINANCI 100 107453 100 107480 100 107480 Exec Adm Asst I 200 67384 200 82882 200 82882 Financial Aid Counselor 500 203911 500 211754 500 211754 HEALTH CARE PROVIDER 750 616778 850 771837 850 771837 IT PROGRAMMER ANALYS 200 172048 200 172091 200 172091 IT Support Asst 100 51167 100 51180 100 51180 MEDICAL ASSISTANT 300 64948 300 95408 300 95408 NURSE - HEALTH CENTER 300 256043 300 281166 300 281166 Office Clerk I 100 29876 200 60845 200 60845 Office Clerk II 500 120082 500 160759 500 160759 Office Supv I 100 31146 100 33468 100 33468 PROG MGMT SPEC I 1000 364157 1000 408134 1000 408134 PROGRAM ADMINISTRATIVE S 500 242652 500 254052 500 254052 Secretary 550 159808 550 180521 550 180521
Total R30B2405 18566 9668312 19266 10913416 19266 10913416 R30B2406 - Institutional Support
ACCOUNT CLERK III Accountant ACCOUNTANT - STAFF NO Accounting Associate Accounting Clerk II ADMIN - ANNUAL GIVING ADMIN - BUSINESS ADMIN - GOVTLEG REL ADMIN - IT DATABASE U ADMIN - IT LAN ADMIN - IT TELE AUTOM ADMIN - IT TELENETWORK ADMIN - MAJOR GIFTS ADMIN - PUBLIC RELATIONS ADMIN - SPECIAL EVENT ADMINISTRATIVE ASSISTANT Administrative Assistant II ANALYST - IT SYSTEMS ARCHITECT IT ENTERPRISE ADMIN ASSISTANT DIRECTOR-ADMISSIONS ASSISTANT PROVOST Assistant Vice President ASSOC DIR - BUDGET ASSOC DIR - HUMAN RES ASSOC DIR - PURCHASING Assoc Vice Pres Associate Director ASSOCIATE PROVOST
280
1500 526455 1500 578211 1500 578211 900 569552 900 598115 900 598115 500 311949 500 312720 500 312720 400 168655 400 175778 400 175778 200 23115 200 61766 200 61766 200 152480 300 232777 300 232777 300 290148 300 290225 300 290225 200 178809 200 234854 200 234854 300 238819 300 240999 300 240999 300 177195 300 270221 300 270221 040 25619 040 25625 040 25625 300 258283 300 250232 300 250232 600 436931 700 635327 700 635327 100 52856 100 66211 100 66211 100 99113 100 99138 100 99138
1000 304900 1000 381889 1000 381889 2500 1400708 2500 1566125 2500 1566125 100 30475 100 64000 100 64000 100 103500 100 103526 100 103526 400 354897 400 472510 400 472510 200 169133 200 187931 200 187931 470 696424 470 723803 470 723803 200 241902 200 241963 200 241963 100 106300 100 106332 100 106332 100 116862 100 116891 100 116891 600 691549 600 721077 600 721077 500 459890 600 520011 600 520011 300 473850 300 473972 300 473972
281
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ASST DIR FOUNDATION ASST TO THE DEAN ASST TO THE PRESIDENT Asst To The VP ATTORNEY - STAFF Auto Serv Mech Auto Serv Tech Auto Shop Supv Automotive Services Technician Automotive Shop Supervisor Budget Associate Bursar BUSINESS MANAGER BUSINESS MGR I CHIEF - BUDGET CHIEF - DEV amp PUBLIC CHIEF - HUMAN RESOURC CHIEF - POLICE CHIEF - STUDENT AFFAIRS CHIEF ASSOC-POLICE Chief IT Technology Architect -COMPENSATION SPECIALIST Comptroller DIR - ACCOUNTING DIR - ANNUAL GIVING DIR - CAMPUS RECREATION DIR - DEVELOPMENT LAW DIR - INSTITUTIONAL RE DIR - IT INFO TECH DIR - PUBLIC RELATION DIR - RESOURCE DEVEL DIR ASSOC - INSTIT RE DIVERSITY OFFICER DRIVER EDITOR Editorial Asst EMPLOYMENT SPECIALIST Engineer IT Systems -Exec Adm Asst I Exec Adm Asst II FIN TRAN SUPV FINANCIAL SERVICES SUPERVISOR HEALTH CARE PROVIDER HR MANAGER HUMAN RESOURCES ASSOCIAT HUMAN RESOURCES SUPERVISOR IT DATA CONTROL CLERK LE IT PROGRAMMER ANALYS IT Support Asst IT Support Spec
100 26959 1610 796837 100 120073 700 590387 200 157906 300 117681 100 43451 100 62957 300 152920 100 42776 100 20792 100 81721 300 342368 100 40634 200 260546 100 167254 100 146815 200 340732 200 330644 200 154938 200 171180 300 144879 200 164664 100 94593 200 205006 100 63393 100 137645 100 115284 200 76616 200 187660 200 225538 100 106573 100 293439 100 32643 400 202893 100 28810 100 74494 100 58442
1000 428428 400 202862 200 80149 200 142798 700 716529 100 87687 500 138543 200 86913 100 31696 700 611727 100 36594 100 59512
200 113000 1710 883315 100 120103 700 600855 200 229452 300 123577 100 44777 100 62973 300 152958 100 44777 100 34500 100 81741 300 342454 100 41873 200 262833 100 275000 100 146370 200 352676 200 425000 200 194954 200 171223 300 160412 200 165876 100 94617 200 205057 100 83023 100 137680 100 115313 200 350000 200 254482 200 225594 100 106600 100 300000 100 32651 400 235640 100 38204 100 72010 100 58457
1000 458883 400 203999 200 80169 200 142833 900 864842 100 87714 500 193690 200 87914 100 32664 800 768850 100 43685 100 59527
200 113000 1710 883315 100 120103 700 600855 200 229452 300 123577 100 44777 100 62973 300 152958 100 44777 100 34500 100 81741 300 342454 100 41873 200 262833 100 275000 100 146370 200 352676 200 425000 200 194954 200 171223 300 160412 200 165876 100 94617 200 205057 100 83023 100 137680 100 115313 200 350000 200 254482 200 225594 100 106600 100 300000 100 32651 400 235640 100 38204 100 72010 100 58457
1000 458883 400 203999 200 80169 200 142833 900 864842 100 87714 500 193690 200 87914 100 32664 800 768850 100 43685 100 59527
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
IT Telecom Spec 200 121683 200 123432 200 123432 LABOR RELATIONS 100 40534 100 55000 100 55000 MGR - BENEFITS 100 85054 100 85075 100 85075 MGR - EMPLOYEE RELATI 100 84315 100 89175 100 89175 MOTOR EQUIPMENT OPERATOR 100 38259 100 38253 100 38253 MOVING amp STORAGE SPECIAL 100 39567 100 39541 100 39541 Office Clerk I 100 27374 100 29480 100 29480 Office Clerk II 280 60583 280 81219 280 81219 OFFICE SUPV II 100 18064 100 34075 100 34075 POLICE ADMINISTRATOR 100 47041 100 85294 100 85294 Police Comm Op Ld 100 40860 100 40870 100 40870 Police Communications Op 1000 351905 1000 376170 1000 376170 POST SERV SUPV II 220 89442 220 94289 220 94289 Postal Services Processo 120 34520 120 37813 120 37813 PRESIDENTCEO-SNGL INST 100 373559 100 373613 100 373613 PROG MGMT SPEC I 200 74864 200 78318 200 78318 PROGRAM ADMINISTRATIVE S 200 51604 200 89554 200 89554 PROGRAM SPECIALIST 550 294127 550 384372 550 384372 Secretary 100 42855 100 42866 100 42866 Security Officer 300 92634 300 91982 300 91982 SPEC - CLIENT SERVICE 100 75082 100 73687 100 73687 SPEC - HUMAN RESOURCE 200 102647 200 108081 200 108081 SPEC - IT EDUCATION 300 154550 300 181338 300 181338 SPEC - PUBLIC RELATION 100 26959 100 60000 100 60000 SPECBENEFITS 200 111800 200 111828 200 111828 STOREKEEPER I 100 27072 100 28276 100 28276 STOREKEEPER II 200 61866 200 66785 200 66785 STOREKEEPER III 100 33351 100 35728 100 35728 Telephone Operator 000 0 100 26335 100 26335 Telephone Services Supv 100 45547 100 45558 100 45558 Univ Pol Off III 3000 2049335 3000 2203413 3000 2203413 UNIVERSITY POLICE OFFICE 700 585660 700 624076 700 624076 VICE PRESIDENT FOR ADMIN amp FINANCE 200 377725 200 423965 200 423965 VP ASSOC - FINANCIAL 200 258383 200 253880 200 253880
Total R30B2406 34590 23584771 35490 26630367 35490 26630367 R30B2407 - Operation and Maintenance of Plant
ACCOUNTANT - STAFF NO ADMIN - BUSINESS ADMINISTRATIVE ASSISTANT Administrative Assistant II Architect ASST ATHLETIC TRAINER ASST TO THE DEAN BUDGET ANALYST BUSINESS MGR I Carpenter CONSTRUCTION PROJECTS COORDINATOR DIR - PHYS PLANTFACI DIR ASST - ATHLETICS Elect High Volt
282
100 71530 100 71548 100 71548 200 161448 200 161488 200 161488 100 4642 100 35728 100 35728 100 66426 100 66442 100 66442 700 500175 700 569624 700 569624 100 48613 100 59777 100 59777 245 146687 245 176469 245 176469 100 88846 100 88868 100 88868 300 131819 300 133081 300 133081 700 252964 700 278004 700 278004 100 73033 100 73051 100 73051 500 527128 500 617971 500 617971 100 146333 100 146370 100 146370 500 215962 500 255856 500 255856
283
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Electrician 100 43451 100 44777 100 44777 Exec Adm Asst I 100 57159 100 56986 100 56986 FACILITIES EMGINEER 200 172428 200 172471 200 172471 FACILITIES SUPERVISOR 200 129879 200 129912 200 129912 FIN TRAN SUPV 200 100778 200 100804 200 100804 Grounds Supv 200 93700 200 93570 200 93570 Groundskeeper 400 84444 500 159023 500 159023 Groundskeeper Ld 100 15388 100 26335 100 26335 HEALTH CARE PROVIDER 100 61337 100 61352 100 61352 Housekeeper 100 43623 100 43625 100 43625 HVAC Chief 065 52200 065 52213 065 52213 Hvac Mech II 490 243065 490 269432 490 269432 HVAC Mech III 195 131711 195 131744 195 131744 HVAC Mechanic I 130 58652 130 61485 130 61485 HVAC ZONE SUPRV 130 58836 130 98502 130 98502 IT Telecom Spec 200 127343 200 129279 200 129279 Landscape Tech 100 22140 100 35728 100 35728 Landscape Tech Supv 300 80877 300 127266 300 127266 Locksmith Elect 100 54550 100 54564 100 54564 MANAGER 100 90488 100 90511 100 90511 MANAGERTECHNICAL 300 277545 300 277615 300 277615 MGR - BLDG MAINTENANC 100 81494 100 81506 100 81506 MGR - BUDGET 100 107450 100 107477 100 107477 MOTOR EQUIPMENT OPERATOR 400 105659 400 115084 400 115084 MT ELC TRD SV II 100 69763 100 69780 100 69780 MT MAINTENANCE MECHANIC 1900 665051 1900 755868 1900 755868 MT Mech Td Sv I 100 54576 100 54590 100 54590 MT MECH TD SV II 100 64092 100 64108 100 64108 MT MLT TRD SV III 600 342168 600 363109 600 363109 MT MULTI TRADES CHIEF III 600 286935 600 309178 600 309178 MT MULTI TRADES SUPERVIS 100 49685 100 51200 100 51200 MT Strc Td Sv II 100 57312 100 57326 100 57326 Painter 300 106594 300 109863 300 109863 Plumber 100 43669 100 44777 100 44777 PROGRAM ADMINISTRATIVE S 100 45709 100 45720 100 45720 PROGRAM ADMINISTRATIVE SPECIALIST 100 23706 100 43685 100 43685 STA ENG HT amp HP 600 297254 600 317319 600 317319 STEAMFITTER 400 146636 400 189982 400 189982
Total R30B2407 13455 6982953 13555 7732043 13555 7732043 R30B2408 - Auxiliary Enterprises
ACCOUNT CLERK I ACCOUNT CLERK III Accountant ACCOUNTANT - STAFF NO Accounting Clerk II ADMIN - IT LAN ADMIN - IT TELE AUTOM ADMIN - IT TELENETWORK ADMIN - SPORTS INFO Admin Asst 1
100 9521 400 145816 300 180580 100 66608 300 92150 100 88452 060 38428 200 179008 200 55402 000 0
100 27586 400 147901 300 174968 100 66625 300 107168 100 88474 060 38438 200 188527 200 98626 100 34075
100 27586 400 147901 300 174968 100 66625 300 107168 100 88474 060 38438 200 188527 200 98626 100 34075
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ADMINISTRATIVE ASSISTANT Administrative Assistant I Administrative Assistant II ADMISSIONS COUNSELOR ADVISOR - STUDENT Assistant Vice President ASSNT DIR OF CONFER Assoc Vice Pres Associate Director ASST ATHLETIC TRAINER ASST COACH MINOR SPO ASST DIR FOUNDATION ASST TO THE DEAN ATH TRNR ASSTPHYS T Budget Analyst I BUSINESS MGR I Cashier COACH HEAD - MAJOR SPORT COACH HEAD - MINOR SPORT COMMUNITY OUTREACH EDUCATION SPECIALIST COORD - ACADEMIC COPY CTR SUPV DIR - ATHLETICS DIR - BOOKSTORE DIR - CAMPUS RECREATION DIR - PARKING DIR - RESIDENCE LIFE DIR - STUDENT UNION DIR ASSOC - AUXILIARY DIR ASSOC - RESIDENT DRIVER DRIVER BUS DRIVER PASSENGER VEH LEA Electrician Exec Adm Asst I GRAPHIC DESIGNER Groundskeeper HVAC Chief Hvac Mech II HVAC Mech III HVAC Mechanic I HVAC ZONE SUPRV IT Support Assoc IT Support Spec IT SYSTEMS PROGRAMMER IT Telecom Spec Landscape Tech Supv MEDICAL ASSISTANT MERCHANDISER II MERCHANDISER III
1400 538886 100 39037
3100 1470865 300 160264 700 260709 100 134356 300 239932 484 386584 300 160124 600 323242
2900 1679783 1800 955082 1245 459014 1000 486375 200 78078 100 51228 100 29975 500 1046499
1100 603812 100 48038 500 209175 100 51811 100 220702 100 97110 600 407422 100 70129 200 234243 100 118107 100 67493 500 354242 100 22645 700 223469 300 90948 100 28924 200 87494 200 100568 300 75067 035 28108 210 99797 105 70922 070 31158 170 42152 300 98168 300 178562 100 49610 100 70531 100 5560 100 33717 100 9448 500 164769
1400 588501 200 70913
3300 1711698 300 161560 700 292598 100 134390 300 246128 484 414778 400 235083 600 373628
2900 1829292 1800 1085271 1245 568481 1000 548504 200 78097 100 51241 100 30098 500 1062889
1100 666480 100 48050 500 290520 100 51824 100 220757 100 97134 600 521645 100 70146 200 234276 100 118137 100 67510 500 373242 100 26993 700 238016 300 111201 100 43685 200 89485 200 102326 500 153775 035 28115 210 114598 105 70939 070 33107 170 118040 300 150885 300 180213 100 49622 100 70735 100 43266 100 35352 100 28956 500 166578
1400 588501 200 70913
3300 1711698 300 161560 700 292598 100 134390 300 246128 484 414778 400 235083 600 373628
2900 1829292 1800 1085271 1245 568481 1000 548504 200 78097 100 51241 100 30098 500 1062889
1100 666480 100 48050 500 290520 100 51824 100 220757 100 97134 600 521645 100 70146 200 234276 100 118137 100 67510 500 373242 100 26993 700 238016 300 111201 100 43685 200 89485 200 102326 500 153775 035 28115 210 114598 105 70939 070 33107 170 118040 300 150885 300 180213 100 49622 100 70735 100 43266 100 35352 100 28956 500 166578
284
285
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
MERCHANDISER IV MGR - PRINTING SERVIC MGR CONF CTR MOTOR EQUIPMENT OPERATOR MOVING amp STORAGE SPECIAL MT ELC TRD SV II MT MAINTENANCE MECHANIC MT MLT TRD SV III MT MULTI TRADES CHIEF I MT Multi Trades Chief II MT MULTI TRADES CHIEF III Multi media Asst Multi Media Tech Office Clerk II Office Supv I Office Supv III Painter Parking Enforcement Asso Parking Enforcement Supv POST SERV SUPV II Postal Services Processo PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM SPECIALIST Ps Hg Sp Cp Op I Ps Hg Sp Cp Op II PS Print Services Spvsr RESIDENCE HALL MANAGER RESIDENT Secretary STEAMFITTER STOREKEEPER II WORK CONTROLLER
500 197515 100 79090 100 45223 100 3643 400 128209 100 58918
1400 476350 200 123212 200 96843 500 239876 100 48948 100 0 200 82014 120 26959 200 44413 200 84590 300 91536 500 136252 200 65426 180 70242 180 51779 500 203034 200 84185 200 120320 100 38681 200 78838 100 57404
1800 733475 100 30796 100 43451 200 69177 100 35519
Total R30B2408 34159 16995817
500 199413 100 79110 100 45234 100 24938 400 134009 100 61114
1400 536534 200 123243 200 103785 500 258222 100 48960 100 48001 200 83746 120 35182 200 62841 200 83416 300 108077 500 157906 200 77363 180 77499 180 56721 500 211191 200 88462 200 132910 100 38690 200 80584 100 57418
1800 804255 100 31736 100 44777 200 70126 100 35528
34859 19072137
500 199413 100 79110 100 45234 100 24938 400 134009 100 61114
1400 536534 200 123243 200 103785 500 258222 100 48960 100 48001 200 83746 120 35182 200 62841 200 83416 300 108077 500 157906 200 77363 180 77499 180 56721 500 211191 200 88462 200 132910 100 38690 200 80584 100 57418
1800 804255 100 31736 100 44777 200 70126 100 35528
34859 19072137 Total R30B24-Towson University 213100 136278531 215900 148245860 215900 148245860 R30B25 - University of Maryland Eastern Shore
R30B2501 - Instruction ADMINISTRATIVE ASSISTANT ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT PROFESSOR Assoc Prof amp Dir ASSOC PROFampCHAIRPERSON ASSOCIATE ASSOCIATE DEAN ASSOCIATE PROFESSOR Asst Asst VP CHAIRPERSON Comp Spec Coordinator
2550 813271 300 416381 050 28651
8050 4964744 100 85736 800 671257 100 0 200 300063
6550 4432130 000 0 100 0 200 268376 400 142421
2080 1140601
2450 950017 300 406732 050 28274
7650 5713802 100 83437 600 704511 100 56000 200 304370
6250 4999203 100 48000 000 200 242000 200 46692
2080 1225966
2450 950017 300 406732 050 28274
7650 5713802 100 83437 600 704511 100 56000 200 304370
6250 4999203 100 48000 000 0 200 242000 200 46692
2080 1225966
0
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Dean 200 77392 200 170758 200 170758 DESIGNER 100 0 000 0 000 0 Director 600 346837 600 603173 600 603173 GRADUATE ASSISTANT 000 389471 000 0 000 0 HUMAN RELATIONS OFFICER 100 69075 100 70000 100 70000 Instructor 400 156459 400 292494 400 292494 IT Support Asst 100 12102 100 45138 100 45138 Lecturer 2940 1882667 2939 1893148 2939 1893148 MANAGER 100 41773 100 59120 100 59120 PHYSICIAN 000 15844 000 0 000 0 PROFESSOR 2274 2111603 2349 2123606 2349 2123606 PROFESSOR amp CHAIRPERSON 700 886562 700 919833 700 919833 PROFESSOR amp DIRECTOR 012 44487 012 14105 012 14105 RESEARCH ASST PROFESSOR 100 49202 089 46200 089 46200 RESEARCH GRAD ASSISTANT 000 59379 000 0 000 0 SPECIALIST 000 0 200 113000 200 113000
Total R30B2501 29106 19406484 28069 21159579 28069 21159579 R30B2502 - Research
Acad Prog Spec ADMINISTRATIVE ASSISTANT Agric Tech Agric Tech Lead ANALYST ASSISTANT DEAN ASSISTANT DIRECTOR ASSISTANT PROFESSOR ASSISTANT TO DIRECTOR ASSOC PROFampCHAIRPERSON ASSOCIATE Associate Director ASSOCIATE PROFESSOR Asst VP Comp Spec ContGrant Assoc Coordinator Counselor Dean DESIGNER Director EXEC DIRECTOR FACULTY RESEARCH ASST Grad Asst I IT COM OP IT Support Asst Lab Res Tech Lecturer MANAGER Office Assistant PROFESSOR PROFESSOR amp CHAIRPERSON
286
000 18051 000 0 000 0 250 296658 250 100933 250 100933 600 217883 600 251453 600 251453 200 105744 200 104353 200 104353 000 32605 000 0 000 0 000 3554 000 0 000 0 100 94197 100 48834 100 48834 501 313327 501 315240 501 315240 100 73247 100 72283 100 72283 000 66048 000 0 000 0 000 84794 000 0 000 0 000 38137 000 0 000 0 050 225131 050 34443 050 34443 000 45483 000 0 000 0 355 236960 355 190786 355 190786 000 28212 000 0 000 0
1195 382445 846 412308 846 412308 000 133370 000 0 000 0 050 45871 050 80860 050 80860 000 29808 000 0 000 0 250 440603 150 168456 150 168456 000 2629 000 0 000 0 100 60820 000 0 000 0 000 124098 000 0 000 0 000 34373 000 0 000 0 000 63609 000 0 000 0 400 179254 400 186674 400 186674 400 167109 400 356671 400 356671 240 197860 240 154215 240 154215 000 23944 000 0 000 0 326 362042 376 384313 376 384313 100 131437 100 129707 100 129707
287
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
PROFESSOR amp DIRECTOR 188 197834 188 195219 188 195219 Registrar 000 38751 000 0 000 0 Res Spec 200 113951 250 118136 250 118136 RESEARCH ASSOCIATE 100 52345 000 0 000 0 RESEARCH ASST PROFESSOR 100 170000 061 43793 061 43793 RESEARCH ASST SENIOR 300 89745 300 126246 300 126246 RESEARCH GRAD ASSISTANT 000 688141 000 0 000 0 Stat Data Asst 000 17658 000 0 000 0 UMCES - Dont KNOW 000 16438 000 0 000 0
Total R30B2502 6105 5644166 5517 3474923 5517 3474923 R30B2503 - Public Service
ANALYST 200 119947 100 119824 Comp Spec 500 328307 500 513569 Coordinator 100 136917 100 108452 Counselor 400 340726 200 338161 Director 200 179360 200 204912 MANAGER 000 50683 000 0 RESEARCH GRAD ASSISTANT 000 45 000 0
Total R30B2503 1400 1155985 1100 1284918 R30B2504 - Academic Support
Acad Prog Spec ADMINISTRATIVE ASSISTANT Administrator ANALYST ASSISTANT DIRECTOR Associate Director Asst VP Comp Spec ContGrant Assoc Coordinator Counselor Dean DESIGNER Director Exec Adm Asst I Grad Asst I IT DATA ENTRY OPERATOR IT Support Assoc IT Support Asst IT Support Spec IT TELECOM ASSOC Librarian I LIBRARY ASSISTANT LIBRARY SERV SPEC LIBRARY SERV SUPER Library Tech II Library Technician I LIBRARY TECHNICIAN II MANAGER PROFESSOR
100 0 800 198176 300 153644 200 104099 100 58539 100 42863 000 0 100 0 200 40729 600 144546 200 0 550 754711 000 10738 660 357768 200 104440 000 20397 200 59616 600 368564 200 99051 400 202908 100 49131 900 334268 200 29966 300 205475 100 42967 000 0 300 12856 600 0 100 41507 000 14436
100 500 100 200 200 000 000
1100
119824 513569 108452 338161 204912
0
1284918
100 37866 100 37866 800 307601 800 307601 300 181087 300 181087 200 143395 200 143395 100 57774 100 57774 100 80000 100 80000 100 77210 100 77210 100 66727 100 66727 200 101659 200 101659 600 298092 600 298092 200 95000 200 95000 550 824433 550 824433 100 40000 100 40000 660 561258 660 561258 200 103066 200 103066 000 0 000 0 200 59682 200 59682 700 382248 700 382248 200 97749 200 97749 300 177510 300 177510 100 49951 100 49951 400 221718 400 221718 200 57572 200 57572 300 178353 300 178353 100 44946 100 44946 500 166128 500 166128 200 64641 200 64641 000 0 000 0 100 75000 100 75000 000 0 000 0
0
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
200 97283 200 104368 200 104368 200 131986
8110 4822324
200 130250
8110
200
Total R30B2504 8710 3721948
130250 000 21408 000 0 000 0 100 19876 100 37040 100 37040 100 0 000 0 000 0
4822324 R30B2505 - Student Services
Acad Prog Spec 100 19069 100 40000 100 40000 Adm Recruiter 200 95801 200 80000 200 80000 ADMINISTRATIVE ASSISTANT 900 177411 900 330834 900 330834 ASSISTANT DIRECTOR 200 100535 200 117700 200 117700 ASSOC V P 100 52866 000 0 000 0 Associate Director 300 85808 300 184751 300 184751 Comp Spec 200 70081 200 114610 200 114610 Coordinator 200 10214 200 94166 200 94166 Counselor 600 130035 600 280592 600 280592 Director 590 346718 490 403494 490 403494 Grad Asst I 000 23881 000 0 000 0 IT COM OP 100 12367 100 46125 100 46125 IT DATA ENTRY OPERATOR 200 68772 200 67867 200 67867 NURSE 200 141347 200 139487 200 139487 Office Assistant 100 8615 100 32130 100 32130 Office Clerk II 100 31920 100 31519 100 31519 Registrar 200 83798 200 130976 200 130976 Secretary 100 22118 100 31736 100 31736 SR FIN AID COUNSELOR 400 185305 400 180896 400 180896 UNIVERSITY POLICE OFFICE 000 96 000 0 000 0 Vice President 000 0 100 140000 100 140000
Total R30B2505 4790 1666757 4690 2446883 4690 2446883
PROGRAM ADMINISTRATIVE S Programmer RESEARCH GRAD ASSISTANT Stat Data Asst Vice President
R30B2506 - Institutional Support ACCOUNT CLERK I ACCOUNT CLERK III Accountant I Accounting Associate Accounting Clerk II ADMINISTRATIVE ASSISTANT ANALYST ASSISTANT COMPTROLLER ASSISTANT DIRECTOR ASSOC PROVOST ASSOC V P ASSOCIATE Asst to President Asst VP Auto Serv Mech Bursar BUS amp FIS OP OFF Buyer I Buyers Clerk Chief Info Office
288
100 55293 100 27586 100 27586 100 33623 100 45946 100 45946 100 46358 100 46125 100 46125 200 80819 200 79779 200 79779 500 126523 500 170768 500 170768 400 121126 400 165824 400 165824 100 57843 100 57078 100 57078 100 87805 100 86644 100 86644 500 196752 500 313023 500 313023 100 34877 000 0 000 0 400 165986 400 507728 400 507728 000 50683 000 0 000 0 100 0 100 169000 100 169000 100 143271 100 127979 100 127979 200 94821 200 93573 200 93573 100 71970 100 71000 100 71000 700 378720 700 395897 700 395897 100 52513 000 0 000 0 100 30764 100 22784 100 22784 000 0 100 132600 100 132600
289
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
CIO 100 0 000 0 000 0 Comp Spec 100 785 100 66000 100 66000 Comptroller 100 97060 100 95783 100 95783 Coordinator 220 126764 220 125089 220 125089 Director 1300 993287 1200 1020378 1200 1020378 Exec Adm Asst I 600 292765 600 289587 600 289587 Exec Adm Asst II 300 134093 300 153286 300 153286 EXEC DIRECTOR 100 116795 000 0 000 0 EXECUTIVE VICE PRESIDENT 100 189317 100 200000 100 200000 Grad Asst I 000 374 000 0 000 0 HUMAN RESOURCES ASSOCIAT 100 46993 100 46375 100 46375 IT DATA ENTRY OPERATOR 100 32332 100 32288 100 32288 IT Programmer II 400 177033 400 219148 400 219148 IT Support Assoc 200 115684 200 115133 200 115133 IT Support Asst 100 12995 100 43685 100 43685 MANAGER 200 134316 200 132555 200 132555 PAY PROC ASSOC 100 24535 100 40852 100 40852 Postal Services Processo 100 35069 100 34607 100 34607 POSTAL SERVICES SUPERVIS 100 47371 100 46748 100 46748 President 100 324239 100 319922 100 319922 Programmer 300 203181 300 207323 300 207323 PROVOST 100 0 100 204000 100 204000 Security Officer 300 86802 300 85661 300 85661 Univ Pol Off I 000 0 100 38500 100 38500 Univ Pol Off II 400 131047 300 137578 300 137578 Univ Pol Off III 400 158936 300 156845 300 156845 UNIVERSITY POLICE OFFICE 200 129467 200 127890 200 127890 Vice President 200 598618 300 426461 300 426461
Total R30B2506 10320 6039605 9920 6879028 9920 6879028 R30B2507 - Operation and Maintenance of Plant
ADMINISTRATIVE ASSISTANT Architect ASSISTANT DIRECTOR ASST MANAGER Asst to V P Carpenter Coordinator DIRECTOR PHYSICAL PLANT DRIVER Elec Tech I Elect High Volt Electrician Eng Phys Groundskeeper Groundskeeper Ld Housekeeper HOUSEKEEPER LEAD Housekeeping Chf Housekeeping Supv II HVAC Chief
100 41309 100 40765 100 40765 100 66739 100 65861 100 65861 100 0 000 0 000 0 100 48734 100 48093 100 48093 100 117641 100 116094 100 116094 100 42418 100 41860 100 41860 100 71795 100 70850 100 70850 100 103866 100 102500 100 102500 100 31498 200 62168 200 62168 100 31664 100 31867 100 31867 100 56300 100 55559 100 55559 100 51125 200 88042 200 88042 200 150324 200 148347 200 148347 700 211146 700 208814 700 208814 200 70119 200 69197 200 69197 400 146250 400 114166 400 114166 300 91839 400 118548 400 118548 100 62480 100 61658 100 61658 300 107224 400 137650 400 137650 200 117658 200 117787 200 117787
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Hvac Mech II 200 114836 200 113775 200 113775 HVAC Mech III 200 121205 200 118819 200 118819 HVAC Mechanic I 100 48824 100 48016 100 48016 Locksmith Elect 100 31808 100 46125 100 46125 MANAGER 200 114117 200 112615 200 112615 MOTOR EQUIPMENT OPERATOR 100 43923 100 43345 100 43345 MOVING amp STORAGE SPECIAL 100 34126 100 33677 100 33677 MT ELEC TRD SV I 100 59571 100 58645 100 58645 Mt Maintenance Aide II 100 31040 100 30632 100 30632 MT MAINTENANCE MECHANIC 1000 368978 900 342729 900 342729 MT MULTI TRADES CHIEF I 100 40868 100 40852 100 40852 MT MULTI TRADES SUPERVIS 200 102281 200 100936 200 100936 Office Clerk II 100 29796 100 29422 100 29422 Painter 100 42746 100 42184 100 42184 PLUMBER SPECIALIST 100 53997 100 52600 100 52600 Roofer 100 36424 100 35945 100 35945 Service Worker 1100 277240 1000 252669 1000 252669 Sta Eng 1st Gd 300 138079 300 135200 300 135200 STA ENG 2ND GD 100 33858 100 33413 100 33413 STOREKEEPER I 200 68615 200 68850 200 68850 STOREKEEPER III 100 53713 100 53037 100 53037 WORK CONTROLLER 100 35835 100 35364 100 35364
Total R30B2507 8400 3502009 8500 3528676 8500 3528676 R30B2508 - Auxiliary Enterprises
ACCOUNT CLERK I Accounting Associate ADMINISTRATIVE ASSISTANT ASSISTANT ASSISTANT COACH ASSISTANT DIRECTOR ASSISTANT TRAINER ASSOC V P Associate Director Asst ASST MANAGER BUS amp FIS OP OFF Buyer I Carpenter CHILD CARE WORKER Comp Spec Coordinator Counselor Dean Director Elec Tech II Grad Asst I HEAD COACH Housekeeper HOUSEKEEPER LEAD Housekeeping Supv II
290
200 83046 200 56998 200 56998 100 37198 100 36708 100 36708 600 189654 500 175025 500 175025 000 40011 000 0 000 0 700 393411 700 366803 700 366803 550 249540 450 244584 450 244584 200 81986 200 116911 200 116911 100 117200 100 109348 100 109348 400 193337 400 255840 400 255840 000 0 100 40000 100 40000 000 34773 000 0 000 0 100 86799 200 96394 200 96394 100 35478 100 33833 100 33833 100 9793 100 36178 100 36178 200 52353 200 52312 200 52312 100 83014 000 0 000 0 500 131175 500 222652 500 222652 100 51483 100 50800 100 50800 000 37106 000 0 000 0
1200 619906 1300 747551 1300 747551 100 0 100 43756 100 43756 000 38884 000 0 000 0 600 527271 600 543798 600 543798 400 85061 400 109732 400 109732 100 59077 000 0 000 0 100 67533 100 36425 100 36425
291
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Housing Coord 100 43926 HVAC Mechanic I 100 46401 Locksmith 100 10628 MANAGER 600 189548 Mt Maintenance Aide II 100 29175 MT MAINTENANCE MECHANIC 800 311201 MT MULTI TRADES CHIEF I 100 48928 Office Clerk II 051 0 Service Worker 2000 427666 STOREKEEPER I 200 56685 STOREKEEPER II 100 41007 UMCES - Dont KNOW 400 69218 Univ Pol Off II 700 201098 UNIVERSITY POLICE OFFICE 000 32
Total R30B2508 11901 4780602
100 43348 200 93424 100 34679 600 305460 000 0 800 281582 100 48285 051 4371
2000 506208 100 27586 100 40467 400 153962 700 309217 000 0
11701 5224237
100 43348 200 93424 100 34679 600 305460 000 0 800 281582 100 48285 051 4371
2000 506208 100 27586 100 40467 400 153962 700 309217 000 0
11701 5224237 R30B2517 - Scholarships and Fellowships
ASSISTANT PROFESSOR 000 49141 000 0 Total R30B25-University of Maryland Eastern Shore 80732 45966697 77607 48820568 R30B26 - Frostburg State University
R30B2601 - Instruction
000 0 77607 48820568
Accounting Associate 000 469 ADMINISTRATIVE ASSISTANT 2300 890645 ADVISOR - STUDENT 800 356179 ASSISTANT PROFESSOR 7900 4964587 Assoc Prof 6600 4789616 Assoc Vice Pres 000 11586 ASST TO THE DEAN 200 92928 COORD - ACAD SUPP 200 120060 COORD - ACADEMIC 100 60489 Instructor 400 264750 Lecturer 300 124496 PROFESSOR 7200 6594614 PROG MGMT SPEC I 500 175223
Total R30B2601 26500 18445642
000 0 2300 919632 800 371606
7500 5119315 7300 5405050 000 0 200 93130 200 124223 100 60621 500 343116 300 196268
7000 6407083 500 217515
26700 19257559
000 0 2300 919632 800 371606
7500 5119315 7300 5405050 000 0 200 93130 200 124223 100 60621 500 343116 300 196268
7000 6407083 500 217515
26700 19257559 R30B2602 - Research
ASSISTANT PROFESSOR 000 8291 Assoc Prof 000 16679 PROFESSOR 000 34631
Total R30B2602 000 59601
000 0 000 0 000 0 000 0
000 0 000 0 000 0 000 0
R30B2603 - Public Service ADMIN - IT DATABASE U ADMINISTRATIVE ASSISTANT Administrative Assistant II ADVISOR - STUDENT ASSISTANT DEAN ASSISTANT PROFESSOR ASSOC CHIEF STU AFF Assoc Prof Assoc Vice Pres ASST TO THE DEAN
200 0 300 101750 600 305902 200 101717 000 0 300 270464 000 40 000 32174 100 88091 200 77092
100 47000 300 102004 600 350588 200 102027 100 98000 300 232015 000 0 100 50560 100 88282 200 82422
100 47000 300 102004 600 350588 200 102027 100 98000 300 232015 000 0 100 50560 100 88282 200 82422
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
BUSINESS STAFF CONSULTANT 100 45836 100 46864 100 46864 ContGrant Assoc 100 19422 000 0 000 0 COORD - ACAD SUPP 400 223578 400 224152 400 224152 DEAN - STUDENTS 000 13259 000 0 000 0 DIR - COMMUNITY OUTREACH 200 139546 200 139836 200 139836 GEOGRAPHIC INFORMATION SPECIALIST 200 81896 200 82074 200 82074 PROFESSOR 000 23708 000 0 000 0 PROG MGMT SPEC I 100 25576 100 39950 100 39950 RESEARCH SPECIALIST LABORATORYSCIENTIFIC 100 47904 100 48008 100 48008
Total R30B2603 3100 1597955 3100 1733782 3100 1733782 R30B2604 - Academic Support
Acad Prog Spec Accountant ADMIN - IT DATABASE U ADMINISTRATIVE ASSISTANT Administrative Assistant II ADVISOR - STUDENT ANALYST - IT SYSTEMS ARCHITECT IT ENTERPRISE ADMIN ASSISTANT PROVOST Assoc Prof Assoc Vice Pres ASSOCIATE DEAN ASSOCIATE PROVOST ASST DIR FOUNDATION ASST TO THE DEAN Athl Equip Spec BUSINESS MANAGER Carpenter COMMUNITY OUTREACH EDUCATION SPECIALIST CONTRACT amp GRANT SPE DEAN - BUSINESS DEAN - EDUCATION DEAN - GRAD SCHOOL DEAN BEHAVIORAL amp SOC SCI DIR - CAMPUS RECREATION DIR - CENTER DIR - LIBRARY SERVICES DIR - STUDENT FINANCI EDUCATOR PHYSICAL EDUCATION ENTERPRISE SYSTEM DEV ENGINEER Exec Adm Asst I IT NETWORK CONTROL S IT PROGRAMMER ANALYS IT PROGRAMMER ANALYST IT Support Asst IT TELECOM ASSOC IT TELECOM ASST IT Telecom Spec IT WEB ADMINISTRATOR
292
100 49309 100 49416 100 49416 100 63774 100 64890 100 64890 300 172410 300 158033 300 158033 300 101659 300 110671 300 110671 300 144133 300 144486 300 144486 100 59743 100 59873 100 59873 100 86120 100 90640 100 90640 100 59957 100 60200 100 60200 200 122897 300 260603 300 260603 000 391 000 0 000 0 200 141498 200 136732 200 136732 400 420281 300 384307 300 384307 200 73640 100 73800 100 73800 100 106745 100 106977 100 106977 100 51138 100 51250 100 51250 100 17475 100 24325 100 24325 100 44427 100 51085 100 51085 100 36886 100 38204 100 38204 100 47398 100 49441 100 49441 100 68254 100 68402 100 68402 000 0 100 150000 100 150000 100 153077 100 150000 100 150000 100 81756 100 81934 100 81934 100 172911 100 173287 100 173287 100 78636 100 78807 100 78807 200 179904 200 180032 200 180032 100 110140 100 110379 100 110379 000 28276 000 0 000 0 100 31713 100 21890 100 21890 100 53500 100 53616 100 53616 400 174420 400 175093 400 175093 200 122686 200 122953 200 122953 300 162923 300 164021 300 164021 100 82500 100 82435 100 82435 100 46482 100 46583 100 46583 100 49918 100 49951 100 49951 100 36809 100 38204 100 38204 200 113528 200 115802 200 115802 100 69928 100 70080 100 70080
293
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
LIBRARIAN 900 582007 900 607259 LIBRARY ASSISTANT 100 15195 100 15199 LIBRARY SERV SPEC 700 239165 700 276484 LIBRARY SERV SUPER 500 168031 500 218740 MGR BROADCAST PROGRAM 100 42018 100 42109 Office Clerk I 100 26392 100 26449 Office Clerk II 100 29008 100 29085 PROG MGMT SPEC I 200 86083 200 88003
Total R30B2604 8300 4805141 8300 5151730 R30B2605 - Student Services
900 607259 15199
276484 218740 42109 26449 29085 88003
5151730
100 700 500 100 100 100 200
8300
41200 486988 100916 118000 185932 107778
0 68804
114637 115346 23733 51984 52346 76000
258152 78686 55560 85774 85731
112737 84562 36120 40694 71560
261713 26335
2741288 R30B2606 - Institutional Support
ACCOUNT CLERK III Accountant ACCOUNTANT - STAFF CP ACCOUNTANT - STAFF NO Accountant I Accounting Associate Accounting Clerk II ADMIN - ANNUAL GIVING ADMIN - IT DATABASE U ADMIN - IT LAN ADMIN - MAJOR GIFTS ADMIN - PUBLIC RELATIONS
400 108029 300 102225 200 88763 200 97209 100 88362 100 57989 100 57140 100 57165 100 42156 100 42247 300 114086 300 117064 200 26541 300 95208 100 38294 100 43260 200 161470 200 161820 400 313808 400 314489 200 95931 200 95975 200 88124 200 88316
ADMIN - PUBLIC RELATIONS 100 2630 100 ADMINISTRATIVE ASSISTANT 1300 522320 1200 Administrative Assistant II 200 141169 200 ADMISSIONS COUNSELOR 300 78660 300 ADVISOR - STUDENT 200 123917 300 ASSISTANT DIRECTOR-ADMISSIONS 200 104927 200 ASSOC CHIEF STU AFF 000 357 000 ASSOC DIR - STU FINAN 100 68655 100 ASSOCIATE PROVOST 100 114388 100 ASST TO THE DEAN 200 115296 200 ContGrant Assoc 000 641 100 COORD - ACAD SUPP 100 48998 100 COORD - ACADEMIC 100 52037 100 DEAN - STUDENTS 100 80507 100 DIR - ADMISSIONS 300 184008 300 DIR - CAREER DEV amp PL 100 78515 100 DIR - MINORITY AFFAIR 100 55232 100 DIR - STUDENT ACTIVIT 100 85588 100 DIR - STUDENT COUNSEL 100 85545 100 DIR - STUDENT FINANCI 100 89572 100 Financial Aid Counselor 200 84379 200 FINANCIAL AID COUNSELOR I 000 0 100 IT DATA CONTROL CLERK LE 100 40606 100 MGR - NEWS BUREAU 100 71405 100 NURSE - HEALTH CENTER 400 191979 400 Office Clerk I 100 19040 100
Total R30B2605 4700 2440371 4900
100 41200 1200 486988 200 100916 300 118000 300 185932 200 107778 000 0 100 68804 100 114637 200 115346 100 23733 100 51984 100 52346 100 76000 300 258152 100 78686 100 55560 100 85774 100 85731 100 112737 200 84562 100 36120 100 40694 100 71560 400 261713 100 26335
4900 2741288
300 102225 200 97209 100 57989 100 57165 100 42247 300 117064 300 95208 100 43260 200 161820 400 314489 200 95975 200 88316
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ADMINISTRATIVE ASSISTANT ADMINISTRATOR PLANNED G -ANALYST - IT SYSTEMS ASSISTANT DEAN ASSOC DIR - HUMAN RES ASSOCIATE BURSAR ASSOCIATE PROVOST ASST TO THE DEAN ASST TO THE PRESIDENT ATTORNEY - STAFF Auto Shop Supv BUSINESS MANAGER CHIEF - BUDGET CHIEF - DEV amp PUBLIC CHIEF - HUMAN RESOURC CHIEF - POLICE CHIEF - STUDENT AFFAIRS DEV ASSOC DIR - ALUMNI AFFAIRS DIR - ANNUAL GIVING DIR - INSTITUTIONAL M DIR - INSTITUTIONAL RE DIR - IT INFO TECH DIR - PUBLICATIONS DIR ASSOC - IT ACA CO DIR ASST - ATHLETICS DIVERSITY OFFICER EMPLOYMENT SPECIALIST Exec Adm Asst I EXEC ADM ASST III Graphic Artist II IT NETWORK CONTROL S IT PROGRAMMER ANALYS IT TELECOM amp NETWOR MGR - BENEFITS MGR - IT LAB MGR - NEWS BUREAU MGR - PAYROLL MGR - PRINTING SERVIC MOTOR EQUIPMENT OPERATOR Office Clerk II Painter PAY PROC ASSOC Police Comm Op Ld Police Communications Op Postal Services Processo PRESIDENTCEO-SNGL INST PROG MGMT SPEC I Ps Hg Sp Cp Op II SPEC - HUMAN RESOURCE
200 118212 100 0 300 217170 100 143878 100 65458 100 56372 100 172208 100 51823 100 81884 100 108852 100 60640 100 91410 100 96112 100 204555 100 139894 200 183020 100 165230 100 34717 100 70312 200 139537 100 138697 100 65989 100 88865 100 69759 100 65989 100 122102 100 197020 100 52088 600 260575 100 59773 100 35071 100 76014 300 168546 100 85481 100 64435 100 85684 100 64192 100 59714 100 60174 100 11583 100 30009 000 19173 100 39697 100 39293 200 67052 300 77994 100 274990 200 90316 200 78941 200 122490
200 100818 100 80000 300 217501 100 144192 100 65600 100 56494 100 172582 100 51936 100 83023 100 127000 100 60772 100 91609 100 96321 100 205000 100 140198 200 259620 100 165589 100 35728 100 70700 200 141249 100 138999 100 66132 100 89058 100 69911 100 66132 100 122367 100 190000 100 52202 700 305227 100 59903 100 35728 100 80901 300 164557 100 86000 100 64575 100 90853 100 64331 100 59740 100 60305 100 31736 100 30074 000 0 100 40852 100 41018 200 68150 400 112054 100 275000 200 90559 200 81230 200 141200
200 100818 100 80000 300 217501 100 144192 100 65600 100 56494 100 172582 100 51936 100 83023 100 127000 100 60772 100 91609 100 96321 100 205000 100 140198 200 259620 100 165589 100 35728 100 70700 200 141249 100 138999 100 66132 100 89058 100 69911 100 66132 100 122367 100 190000 100 52202 700 305227 100 59903 100 35728 100 80901 300 164557 100 86000 100 64575 100 90853 100 64331 100 59740 100 60305 100 31736 100 30074 000 0 100 40852 100 41018 200 68150 400 112054 100 275000 200 90559 200 81230 200 141200
294
295
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
STOREKEEPER II 200 77777 200 77946 200 77946 Univ Pol Off II 1100 475655
400 167568 200 126987 100 192508
Total R30B2606 11200 7136189
490122 Univ Pol Off III
1100 490122 400 203015 200 127327 100 192927
11400 7509030
42835 30962 50617 41873 50750 81580 56270
110819 134365 72507
0 41008
158801 83305
833042 83597
123425 57116
141304 37537 53695 37580 75289
0 74360 48468 79793 69304 47175 50454 40852 72468 44000 43906 25171
105896 153415 111926
3365465
203015 UNIVERSITY POLICE OFFICE 127327 VP - ADMIN amp FINANCE 192927
7509030 R30B2607 - Operation and Maintenance of Plant
1100 400 200 100
11400
ACCOUNT CLERK III 200 73430 100 97001
74335 ADMIN - BUSINESS
200 74335 100 97212 97212
ADMIN - IT HELP DESK 100 63278 100 63415 100 63415
200 100
ADMINISTRATIVE ASSISTANT 100 42662 100 APP SKILL TRADE A 100 28658 100 ASST TO THE DEAN 100 50507 100 Auto Serv Mech 100 15224 100 Auto Serv Tech 100 50640 100 Carpenter 200 81509 200 COORD- CONSTRUCTION 100 56043 100 DIR - PHYS PLANTFACI 100 110579 100 Electrician 300 132827 300 FACILITIES EMGINEER 100 72215 100 FINANCIAL SERVICES SUPERVISOR 100 0 000 Grounds Supv 100 40843 100 Groundskeeper 600 129271 600 Groundskeeper Ld 300 56484 300 Housekeeper 3100 749145 3100 HOUSEKEEPER LEAD 300 81138 300 Housekeeping Supv II 300 122880 300 HVAC Chief 100 56322 100 HVAC Mechanic I 300 87541 300 Landscape Tech 100 28168 100 Landscape Tech Supv 100 53478 100 MAINT MECH SENIOR 100 36679 100 MANAGERTECHNICAL 100 75126 100 MOTOR EQUIPMENT OPERATOR 000 14845 000 MOVING amp STORAGE SPECIAL 200 73201 200 MT Elc Trd Chf I 100 48363 100 MT MAINTENANCE AIDE I 300 0 300 Mt Maintenance Aide II 200 80687 200 MT Mec Trd Chf I 100 47073 100 MT MULTI TRADES CHIEF I 100 50251 100 MT STRC TD CHF I 100 40104 100 Painter 200 48998 200 Plumber 100 0 100 PROGRAM ADMINISTRATIVE S 100 43729 100 Service Worker 100 25117 100 Sta Eng 1st Gd 200 105667 200 STA ENG 2ND GD 400 126155 400 TEMP CNT TECH I 200 111683 200
Total R30B2607 9300 2973812 9200 R30B2608 - Auxiliary Enterprises
100 42835 100 30962 100 50617 100 41873 100 50750 200 81580 100 56270 100 110819 300 134365 100 72507 000 0 100 41008 600 158801 300 83305
3100 833042 300 83597 300 123425 100 57116 300 141304 100 37537 100 53695 100 37580 100 75289 000 0 200 74360 100 48468 300 79793 200 69304 100 47175 100 50454 100 40852 200 72468 100 44000 100 43906 100 25171 200 105896 400 153415 200 111926
9200 3365465
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ADMIN - SPORTS INFO ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMISSIONS COUNSELOR ASSISTANT DIRECTOR-ADMISSIONS ASSNT DIR OF CONFER Associate Director ASST ATHLETIC TRAINER ASST COACH MINOR SPO ASST DIR FOUNDATION ASST TO THE DEAN ATH TRNR ASSTPHYS T Athl Equip Spec Carpenter COACH HEAD - MAJOR SPORT ContGrant Assoc COORD - ACADEMIC DIR - ATHLETICS DIR - CAREER DEV amp PL DIR - COMMUNITY OUTREACH DIR - CONFERENCE amp SE DIR - RESIDENCE LIFE DIR ASSOC - AUXILIARY DIR ASSOC - RESIDENT EDUCATOR PHYSICAL EDUCATION Electrician HEALTH CARE PROVIDER Housekeeper HOUSEKEEPER LEAD Housekeeping Chf IT DATA CTL SUPV IT Prog Asst IT TELECOM NETWORK ENGINEER Library Services Supervi Locksmith MERCHANDISER II MT MAINTENANCE AIDE I Mt Maintenance Aide II Multi media Asst Office Assistant Office Clerk II Plumber Postal Services Processo PROG MGMT SPEC I
100 49514 400 148906 200 80000 100 44027 100 97776 100 53696 100 46042 200 113143 500 194673 300 118673 100 707 200 71248 000 3246 100 38144
1400 770681 000 2859 300 147148 100 129546 100 59278 000 1203 100 65888 200 147501 200 92859 100 60067 000 21142 100 43729 100 53580
2600 607386 200 63530 100 50068 100 42818 100 33075 100 74782 100 50127 000 0 200 45737 100 26392 100 33184 100 41559 100 27168 100 29015 100 42926 100 17139 200 93778
Total R30B2608 10000 4167669
100 49622 400 143820 200 85000 100 44123 100 98356 100 53813 100 52000 200 113389 500 238266 300 130800 000 0 200 84106 000 0 100 38204
1400 847916 000 0 300 149035 100 129828 100 59777 000 0 100 66031 200 158287 200 93060 100 59777 000 0 100 43685 100 60000
2600 677912 200 63668 100 50271 100 43685 100 33075 100 74944 000 0 100 50248 200 46509 100 26449 100 33256 100 41727 100 27227 100 29085 100 43685 000 0 200 94236
9800 4369834
100 49622 400 143820 200 85000 100 44123 100 98356 100 53813 100 52000 200 113389 500 238266 300 130800 000 0 200 84106 000 0 100 38204
1400 847916 000 0 300 149035 100 129828 100 59777 000 0 100 66031 200 158287 200 93060 100 59777 000 0 100 43685 100 60000
2600 677912 200 63668 100 50271 100 43685 100 33075 100 74944 000 0 100 50248 200 46509 100 26449 100 33256 100 41727 100 27227 100 29085 100 43685 000 0 200 94236
9800 4369834 Total R30B26-Frostburg State University 73100 41626380 73400 44128688 73400 44128688 R30B27 - Coppin State University
R30B2701 - Instruction Acad Prog Spec Academic Program Spec
000 0 100 47710 100 47710 100 47710 000 0 000 0
296
297
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Admin Asst 1 200 108503 200 87234 200 87234 Admin Asst II 600 271261 600 271261 600 271261 Administrative Assistant II 400 226367 400 226367 400 226367 ASSISTANT DEAN 100 83375 100 83375 100 83375 ASSISTANT PROFESSOR 6600 4057511 6600 4467307 6600 4467307 Assoc Prof 4200 3013048 4200 2948416 4200 2948416 Assoc Vice Pres 200 57272 200 57397 200 57397 ASSOCIATE DEAN 200 243214 200 243214 200 243214 ASST TO THE DEAN 000 0 100 82091 100 82091 BUSINESS MANAGER 100 46385 100 0 100 0 DIR - CENTER 066 54120 066 0 066 0 Exec Adm Asst II 100 62875 100 62875 100 62875 Exec Admin Asst I 100 27822 100 46125 100 46125 Exec Admin Asst III 100 55178 100 55178 100 55178 Instructor 100 66183 100 66183 100 66183 NURSE - HEALTH CENTER 100 112260 100 112260 100 112260 PROFESSOR 2300 2046109 2300 1905577 2300 1905577 RESEARCH ASSTLABSCI 100 51728 100 51728 100 51728 SPEC - IT EDUCATION 100 62155 100 62155 100 62155
Total R30B2701 15766 10693076 15866 10876453 15866 10876453 R30B2704 - Academic Support
Accountant 100 67474 100 67474 100 67474 ADMIN - IT DATABASE U 044 30480 044 30480 044 30480 ADMIN - IT LAN 200 229295 200 229295 200 229295 ADMIN - IT TELENETWORK 093 67570 093 67570 093 67570 Admin Asst 1 100 45839 100 45839 100 45839 Administrative Assistant II 200 122377 200 137839 200 137839 ADVISOR - STUDENT 300 120681 300 95000 300 95000 ASSISTANT PROFESSOR 100 87822 100 87822 100 87822 ASSOC DIR - ADMIN COM 100 78039 100 78039 100 78039 Assoc Vice Pres 100 0 100 75000 100 75000 ASSOCIATE DEAN 100 0 100 0 100 0 Asst Prof 100 77093 100 77093 100 77093 ASST TO THE DEAN 400 193228 300 130000 300 130000 DEAN - EDUCATION 100 146362 100 146362 100 146362 DEAN - GENERAL 400 410312 400 410312 400 410312 DEAN - GRAD SCHOOL 100 123136 100 123136 100 123136 DIR - CENTER 034 27880 034 0 034 0 DIR - DEVELOPMENT LAW 011 11012 011 11012 011 11012 DIR - LIBRARY SERVICES 100 158010 100 158010 100 158010 Exec Adm Asst II 300 179164 300 184596 300 184596 Exec Admin Asst I 300 151741 300 151741 300 151741 IT - WEB SERVICES DEVELOPER SENIOR 100 73000 100 73000 100 73000 IT NETWORK CONTROL S 250 224014 250 224014 250 224014 IT PROGRAMMER ANALYS 100 26858 100 92000 100 92000 LIBRARY ASSISTANT 100 15600 100 31980 100 31980 LIBRARY SERV SPEC 000 0 300 87491 300 87491 LIBRARY SERV SUPER 100 44608 100 44608 100 44608 Library Services Special 300 106671 000 0 000 0 Library Tech I 200 78510 200 80391 200 80391
0
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Library Tech II 100 0 100 0 Library Tech III 100 36239 100 38204 MGR - IT DATABASE ADM 100 100009 100 100009 MGR - TRAINING amp DEVE 154 23265 092 35978 Non Teaching Faculty 200 86067 200 31364 Prog Administrative Spec 100 58458 100 58458 SPEC - AUDIO VISUAL 200 130808 200 130395 SPEC - CLIENT SERVICE 300 154829 300 168479
Total R30B2704 5686 3486451 5524 3502991 R30B2705 - Student Services
100 38204
100009 35978 31364 58458
130395 168479
3502991
100 100 092 200 100 200 300
5524
40707 123978 35000
456931 52106 75685
132231 135975 149252 162343 181345 55000
175000 163551 141588 59963
100000 87125
196578 93737 76902 80000
2774997 R30B2706 - Institutional Support
Accountant Accountant I Accounting Assoc Accounting Associate ACCOUNTING CLERK I Accounting Clerk II ADMIN - ANNUAL GIVING ADMIN - GOVTLEG REL ADMIN - IT DATABASE U ADMIN - IT LAN ADMIN - IT TELENETWORK ADMIN - MAJOR GIFTS ADMIN - SPECIAL EVENT Admin Asst 1 Admin Asst II Administrative Assistant II
298
500 367231 500 368388 100 35103 100 0 300 96827 000 0 000 0 300 92200 100 35717 100 36244 100 39237 100 41868 100 30900 100 80000 100 61538 100 100000 156 96356 156 133793 100 104454 100 104454 207 157495 207 157495 100 59779 100 60000 100 90451 100 90451 200 81538 200 84625 300 154031 300 121425 200 145141 300 199187
Spec Program 100 40707 100 Admin Asst II 400 113804 300 ADMINISTRATIVE ASSISTANT 000 0 100 Administrative Assistant II 800 434857 800 ADMISSIONS COUNSELOR 100 52106 100 ADVISOR - STUDENT 100 75685 100 ASSISTANT DIRECTOR-ADMISSIONS 300 132231 300 ASSISTANT REGISTRAR 200 135975 200 Assoc Vice Pres 200 149252 200 Associate Director 200 77015 200 ASST TO THE DEAN 400 241925 400 BUSINESS MANAGER 100 4231 100 CHIEF - STUDENT AFFAIRS 100 175000 100 DIR - ADMISSIONS 200 139859 200 DIR - CAREER DEV amp PL 200 78588 200 DIR - RESIDENCE LIFE 100 59963 100 DIR - STUDENT ACTIVIT 100 7918 100 DIR - STUDENT FINANCI 100 60317 100 Financial Aid Counselor 400 153609 400 Office Clerk I 300 93737 300 Office Clerk II 200 41330 200 RESIDENCE HALL MANAGER RESIDENT 200 79120 200
Total R30B2705 4800 2347229 4800
100 40707 300 123978 100 35000 800 456931 100 52106 100 75685 300 132231 200 135975 200 149252 200 162343 400 181345 100 55000 100 175000 200 163551 200 141588 100 59963 100 100000 100 87125 400 196578 300 93737 200 76902 200 80000
4800 2774997
500 368388 100 0 000 0 300 92200 100 36244 100 41868 100 80000 100 100000 156 133793 100 104454 207 157495 100 60000 100 90451 200 84625 300 121425 300 199187
299
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ADMISSIONS COUNSELOR ANALYST - IT SYSTEMS ASSISTANT DIRECTOR-ADMISSIONS ASSISTANT PROFESSOR Assistant Vice President Assoc Vice Pres ASST DIR FOUNDATION ASST TO THE DEAN ASST TO THE PRESIDENT Asst To The VP Budget Associate Bursar BUSINESS MANAGER Buyer I CHIEF - DEVELOPMENT CHIEF - IT INFO SYS CHIEF - POLICE COMPENSATION SPECIALIST Comptroller DIR - ALUMNI AFFAIRS DIR - ATHLETICS DIR - AUXILIARY S DIR - DEVELOPMENT LAW DIR - HONORS PROG DIR - RESOURCE DEVEL DIVERSITY OFFICER Exec Adm Asst II HEALTH CARE PROVIDER Human Resource Assoc II IT NETWORK CONTROL S IT PROGRAMMER ANALYS IT SUBJECT MATTER ADVISO IT TELECOM NETWORK ENGINEER IT TELECOM amp NETWOR MGR - COMP amp CLASS MGR - IT DATABASE ADM MGR - TRAINING amp DEVE PAY PROC ASSOC Police Communications Op POLICE COMMUNICATIONS OPERATOR Postal Services Processo PRESIDENTCEO-SNGL INST PROG MGMT SPEC I Program Mgmt Spec I Security Guard Security Systems Spec SPEC - CLIENT SERVICE SPEC - HUMAN RESOURCE Telephone Operator Univ Pol Off II
100 84668 200 195202 500 656446 100 38467 200 247211 100 0 200 218454 400 300374 100 78741 200 95036 100 50610 100 100202 355 223282 100 35538 100 190412 100 186235 100 109918 100 28615 100 112587 100 66873 050 75000 100 84094 089 83863 100 70000 100 0 100 86693 500 270017 300 278038 100 42374 050 50777 100 106151 100 101078 100 59769 200 196450 100 75011 100 0 046 57149 200 106180 200 67615 000 0 100 37434 100 281875 000 0 100 36972 100 35028 100 43925 100 55154 100 58941 100 39830
1400 652971
100 84668 200 195202 500 660484 100 0 300 281261 100 0 200 218454 400 304259 100 78741 200 79981 100 50610 100 100202 400 209617 100 38204 100 190412 100 186235 100 109918 100 62000 100 112587 100 66873 050 76875 100 86991 089 90101 100 70000 100 90000 100 190000 500 274236 300 278974 100 42374 050 50777 100 106151 100 101078 100 59769 200 196450 100 75011 100 0 108 32200 200 106180 000 0 400 137928 100 37434 100 281875 100 38204 000 0 100 35028 100 43925 100 55154 100 58941 100 39830
1400 610090
100 84668 200 195202 500 660484 100 0 300 281261 100 0 200 218454 400 304259 100 78741 200 79981 100 50610 100 100202 400 209617 100 38204 100 190412 100 186235 100 109918 100 62000 100 112587 100 66873 050 76875 100 86991 089 90101 100 70000 100 90000 100 190000 500 274236 300 278974 100 42374 050 50777 100 106151 100 101078 100 59769 200 196450 100 75011 100 0 108 32200 200 106180 000 0 400 137928 100 37434 100 281875 100 38204 000 0 100 35028 100 43925 100 55154 100 58941 100 39830
1400 610090
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Univ Pol Off III 200 64582 200 61044 200 61044 Univ Police Officer I 300 81846 300 76408 300 76408 Univ Police Officer IV 400 298844 400 298844 400 298844 VP - ADMIN amp FINANCE 100 176683 100 179375 100 179375
Total R30B2706 11853 8249013 12360 8581085 12360 8581085 R30B2707 - Operation and Maintenance of Plant
Mgr Facil MgmtPhys Pl 100 66933 100 66933 100 66933 ASSISTANT DIRECTOR-ADMISSIONS 100 140733 100 140733 100 140733 ASSOC DIR - PHYS PLAN 100 100192 100 100192 100 100192 BUSINESS MANAGER 100 64394 100 64394 100 64394 CAPITAL PLANNING amp BUDGET DIRECTOR 100 110110 100 110110 100 110110 Carpenter 100 47060 100 47060 100 47060 Electrician 200 83230 200 87370 200 87370 Exec Adm Asst II 100 53695 100 53695 100 53695 Groundskeeper 200 84982 200 85077 200 85077 HEALTH CARE PROVIDER 200 163468 200 163468 200 163468 Housekeeper 400 0 200 0 200 0 Housekeeping Supv I 100 0 000 0 000 0 Locksmith 100 43050 100 43050 100 43050 MANAGER 100 86991 100 86991 100 86991 MANAGERTECHNICAL 100 11537 100 75000 100 75000 Moving amp Storage Spec 300 82310 000 0 000 0 Moving amp Storage Specialist 000 0 300 89608 300 89608 Plumber 200 99392 200 99392 200 99392 WORK CONTROLLER 100 42154 100 42154 100 42154
Total R30B2707 2700 1280231 2400 1355227 2400 1355227 R30B2708 - Auxiliary Enterprises
ADMIN - SPORTS INFO 100 50625 100 56000 100 56000 Admin Asst 1 100 34928 100 34928 100 34928 Administrative Assistant II 300 145444 300 145873 300 145873 Assoc Vice Pres 200 115400 200 115400 200 115400 ASST COACH MINOR SPO 300 123494 300 98002 300 98002 ASST DIR FOUNDATION 100 63533 100 63533 100 63533 BUSINESS MANAGER 145 46496 100 65670 100 65670 COACH HEAD - MAJOR SPORT 500 367228 400 336002 400 336002 COACH HEAD - MINOR SPORT 200 84477 200 104001 200 104001 DIR - ATHLETICS 050 75000 050 76875 050 76875 DIR - CAMPUS RECREATION 100 21343 100 74991 100 74991 Graphic Artist II 100 58345 100 58345 100 58345 HEALTH CARE PROVIDER 300 125556 200 126075 200 126075 IT SYSTEMS PROGRAMMER 100 39381 100 40000 100 40000 OFFICE SUPERVISOR I 000 0 100 35000 100 35000 Office Supv I 100 0 000 0 000 0 Parking Enforcement Asso 100 40595 100 40595 100 40595 Parking Enforcement Associate 100 34805 100 34805 100 34805 Post Serv Supv I 100 47519 100 47519 100 47519 PS Print Services Tech I 100 42516 100 42516 100 42516 SPEC - AUDIO VISUAL 100 71750 100 71750 100 71750
Total R30B2708 3195 1588435 2950 1667880 2950 1667880 Total R30B27-Coppin State University 44000 27644435 43900 28758633 43900 28758633
300
301
3 Year Position Summary Classification Title FY 2017
Positions FY 2017
Expenditures FY 2018
Positions FY 2018
Appropriation FY 2019
Positions FY 2019
Allowance
R30B28 - University of Baltimore R30B2801 - Instruction
Acad Prog Spec 600 178713 500 197656 500 197656 Accountant 210 158260 200 150217 200 150217 ACCOUNTANT - STAFF NO 056 30874 073 34883 073 34883 ADMIN - BUSINESS 100 77909 100 77861 100 77861 ADMIN - IT DATABASE U 100 79448 100 79361 100 79361 ADMIN - IT TELENETWORK 100 56994 100 56931 100 56931 ADMINISTRATIVE ASSISTANT 1200 477187 1100 485574 1100 485574 Administrative Assistant II 100 56613 000 0 000 0 ASSISTANT PROFESSOR 4484 3562644 4900 3911631 4900 3911631 Assoc Prof 4700 4060895 4450 4261126 4450 4261126 Assoc Prof Law 1881 2418185 1550 2167577 1550 2167577 Assoc Vice Pres 105 153992 099 145101 099 145101 Associate Director 064 55417 100 86000 100 86000 Asst Prof Law 200 253361 100 118466 100 118466 ASST TO THE DEAN 046 28039 300 183000 300 183000 BUSINESS MANAGER 099 58407 098 57874 098 57874 BUSINESS MGR I 061 37234 096 51067 096 51067 COMMUNITY OUTREACH EDUCATION SPECIALIST 500 241789 500 261199 500 261199 COORD - ACAD SUPP 200 103848 200 135512 200 135512 DIR - ACADEMIC RESOURCES 036 24150 000 0 000 0 DIR - EDUC MEDIA SERV 100 92252 100 92151 100 92151 GEOGRAPHIC INFORMATION SPECIALIST 001 575 000 0 000 0 HEALTH CARE PROVIDER 115 53903 000 0 000 0 Instruct Law Sch 600 359961 700 432326 700 432326 Instructor 200 157807 200 157807 200 157807 IT PROGRAMMER ANALYS 046 41130 053 46623 053 46623 IT Support Assoc 100 48335 100 49951 100 49951 IT Support Spec 100 40618 100 54869 100 54869 Lab Res Tech 100 45052 100 47150 100 47150 Lecturer 2450 1392266 2066 1406618 2066 1406618 Prof Law 2946 4535150 3100 4898520 3100 4898520 PROFESSOR 3061 3784726 3230 3903248 3230 3903248 PROG MGMT SPEC I 080 5611 000 0 000 0 PROGRAM ADMINISTRATIVE S 200 75661 200 87370 200 87370 Senior Lecturer 300 203625 200 141615 200 141615 SPEC - CLIENT SERVICE 100 63576 100 75000 100 75000 SPEC- RESEARCH SOCC 082 3336 105 41956 105 41956 SUPV - RESEARCH SCCL 073 65155 061 54421 061 54421
Total R30B2801 25496 23082698 24981 23950661 24981 23950661 R30B2802 - Research
Accountant 090 70459 100 78250 100 78250 ACCOUNTANT - STAFF NO 152 97087 127 61530 127 61530 ADMIN - BUSINESS 033 40905 100 121190 100 121190 ADMIN - IT DATABASE U 130 110539 200 156183 200 156183 ADMIN - IT HELP DESK 030 22195 100 65757 100 65757 ADMIN - IT LAN 030 33987 100 100691 100 100691 ADMIN - IT TELENETWORK 100 87295 100 80000 100 80000 Administrative Assistant II 133 104615 200 156215 200 156215
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ANALYST - IT SYSTEMS 100 72463 100 72383 100 72383 ASSISTANT PROVOST 095 111824 100 117581 100 117581 Assoc Prof Law 019 29931 000 0 000 0 Assoc Vice Pres 195 142783 201 373678 201 373678 Associate Director 033 43900 100 130062 100 130062 ASSOCIATE PROVOST 003 4833 000 0 000 0 ASST DIR FOUNDATION 005 5886 000 0 000 0 Asst Prof 020 18158 000 0 000 0 ASST TO THE DEAN 133 79924 200 180062 200 180062 Auditor 030 29672 100 87909 100 87909 BUSINESS MANAGER 001 637 002 1106 002 1106 BUSINESS MGR I 284 140350 504 226883 504 226883 COMMUNITY OUTREACH EDUCATION SPECIALIST 075 45618 000 0 000 0 CONTRACT amp GRANT SPE 272 163455 300 203832 300 203832 DIR - STUDENT ACTIVIT 002 1988 000 0 000 0 GEOGRAPHIC INFORMATION SPECIALIST 099 49525 100 55000 100 55000 HEALTH CARE PROVIDER 174 109859 100 64634 100 64634 Instruct Law Sch 100 48962 100 55500 100 55500 IT PROGRAMMER ANALYS 054 47774 047 42183 047 42183 IT Support Spec 030 18971 100 56203 100 56203 MGR - IT DATABASE ADM 100 99433 100 99323 100 99323 MGR - IT LAB 033 32425 100 102000 100 102000 PROFESSOR 076 83976 020 21296 020 21296 PROGRAM SPECIALIST 058 38502 100 75741 100 75741 RESEARCH ASSISTANT S 099 47860 300 141792 300 141792 SPEC - CLIENT SERVICE 175 103070 000 0 000 0 SPEC- RESEARCH SOCC 218 100943 345 245633 345 245633 SUPV - RESEARCH SCCL 127 134555 139 145263 139 145263 TBD 566 84604 1100 957876 1100 957876
Total R30B2802 3874 2458963 5285 4275756 5285 4275756 R30B2804 - Academic Support
Acad Prog Spec ACCOUNT CLERK III Accountant ACCOUNTANT - STAFF NO ADMIN - GOVTLEG REL ADMIN - IT TELENETWORK ADMINISTRATIVE ASSISTANT Administrative Assistant II ADVISOR - STUDENT ASSISTANT DEAN ASSISTANT PROVOST ASSOCIATE DEAN Associate Director ASSOCIATE LIBRARY DI ASST TO THE DEAN BUSINESS MANAGER BUSINESS MGR I COMMUNITY OUTREACH EDUCATION SPECIALIST DEAN - BUSINESS
302
100 39228 100 41536 100 41536 035 14470 000 0 000 0 104 74086 100 61969 100 61969 200 143779 200 144460 200 144460 100 57463 100 57400 100 57400 100 71396 100 71318 100 71318 215 87335 300 121288 300 121288 200 125767 200 120008 200 120008 703 367278 800 450396 800 450396 472 438826 700 661884 700 661884 089 16179 200 205424 200 205424 500 848332 500 823047 500 823047 033 20614 000 0 000 0 100 94528 000 0 000 0 200 105153 300 173038 300 173038 200 222032 200 221789 200 221789 365 131344 300 147525 300 147525 597 370031 700 406301 700 406301 100 301230 100 300900 100 300900
303
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
DEAN - GENERAL 200 458982 200 458480 200 458480 DEAN - LAW 100 396194 100 395760 100 395760 DIR - ACADEMIC RESOURCES 228 234400 100 105060 100 105060 DIR - ANNUAL GIVING 050 13883 000 0 000 0 DIR - LIBRARY SERVICES 200 275737 200 275502 200 275502 DIR - PUBLIC RELATION 300 225225 300 224978 300 224978 Instruct Law Sch 100 24055 000 0 000 0 IT PROGRAMMER ANALYS 200 208437 200 206901 200 206901 IT SUBJECT MATTER ADVISO 096 17293 100 60000 100 60000 IT Support Assoc 200 96568 200 99902 200 99902 IT TELECOM NETWORK ENGINEER 000 0 100 71507 100 71507 IT WEB ADMINISTRATOR 100 79788 100 79701 100 79701 LIBRARIAN 1850 1162538 1850 1188944 1850 1188944 LIBRARY ASSISTANT 000 2452 000 0 000 0 LIBRARY SERV SPEC 700 246814 600 261044 600 261044 Library Technician I 300 90956 300 108317 300 108317 MGR - IT DATABASE ADM 100 129151 100 129010 100 129010 PROGRAM ADMINISTRATIVE S 100 57188 100 57125 100 57125 Supv Library - 100 99668 100 99559 100 99559
Total R30B2804 9337 7348400 9550 7830073 9550 7830073 R30B2805 - Student Services
Acad Prog Spec 071 26081 100 36169 100 36169 Accountant 100 58566 100 58502 100 58502 ADMIN - BUSINESS 100 57566 100 57503 100 57503 ADMIN - IT DATABASE U 000 1161 000 0 000 0 ADMINISTRATIVE ASSISTANT 400 147896 400 166426 400 166426 Administrative Assistant II 280 59561 200 107261 200 107261 ADMISSIONS COUNSELOR 751 316244 700 333691 700 333691 ADVISOR - STUDENT 330 181088 500 291565 500 291565 ANALYST - IT SYSTEMS 100 35441 100 53479 100 53479 ASSISTANT DEAN 200 215355 200 210196 200 210196 ASSISTANT DIRECTOR-ADMISSIONS 300 159896 300 159708 300 159708 ASSISTANT REGISTRAR 229 129881 200 121484 200 121484 Assistant Vice President 340 221440 200 161564 200 161564 ASSOC CHIEF STU AFF 100 117221 100 117093 100 117093 ASSOC DIR - ADMIN COM 100 115529 100 115402 100 115402 ASSOC DIR - CAREER DE 100 33634 000 0 000 0 ASSOC DIR - STU FINAN 200 163832 200 163652 200 163652 ASSOCIATE DIRECTOR - ADMISSIONS 300 229404 300 229155 300 229155 ASST ATHLETIC TRAINER 019 19235 000 0 000 0 ASST DIR FOUNDATION 100 75886 200 109925 200 109925 ASST TO THE DEAN 100 63661 300 194354 300 194354 BUSINESS MANAGER 200 198056 200 197839 200 197839 CHIEF - ENROLLMENT MGT 100 230137 100 250000 100 250000 CHIEF - STUDENT AFFAIRS 100 153919 100 153750 100 153750 COORD - ACADEMIC 100 64107 100 54000 100 54000 COORD - COOPERATIVE P 101 21416 000 0 000 0 DIR - ACADEMIC RESOURCES 100 81264 100 81175 100 81175 DIR - ADMISSIONS 200 150769 200 210900 200 210900 DIR - CAREER DEV amp PL 250 206216 266 221977 266 221977
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
DIR - CTR FOR PERFORM 100 75025 100 74943 100 74943 DIR - MINORITY AFFAIR 100 80510 100 80422 100 80422 DIR - PUBLIC RELATION 067 55827 000 0 000 0 DIR - STUDENT ACTIVIT 098 54083 100 96668 100 96668 DIR - STUDENT FINANCI 100 125086 100 124949 100 124949 Exec Adm Asst II 100 39034 100 43562 100 43562 Financial Aid Counselor 106 47719 300 152487 300 152487 HEALTH CARE PROVIDER 100 50966 100 50910 100 50910 IT PROGRAMMER ANALYS 100 79440 100 88358 100 88358 IT Support Assoc 200 102856 300 130247 300 130247 IT Support Asst 100 45839 100 45789 100 45789 Manager IT Quality Assur - 100 91782 100 91682 100 91682 Office Clerk II 200 46884 200 63000 200 63000 OFFICE SUPV II 100 26309 100 39000 100 39000 PROG MGMT SPEC I 450 130267 300 122200 300 122200 PROGRAM ADMINISTRATIVE S 238 107596 400 197313 400 197313 SPEC - CLIENT SERVICE 000 228 100 61000 100 61000 Stat Data Asst 100 19638 100 41000 100 41000 Student Counselor Associ 220 102482 300 141543 300 141543 TBD 160 70222 100 41615 100 41615
Total R30B2805 8110 4886255 8466 5543458 8466 5543458 R30B2806 - Institutional Support
ACCOUNT CLERK III Accountant ACCOUNTANT - STAFF NO Accounting Associate Accounting Clerk II ADMIN - ANNUAL GIVING ADMIN - BUSINESS ADMIN - GOVTLEG REL ADMIN - IT DATABASE U ADMIN - IT LAN ADMIN - IT TELE AUTOM ADMIN - MAJOR GIFTS ADMIN - PUBLIC RELATIONS ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMINISTRATOR PLANNED G -ADMISSIONS COUNSELOR ADVISOR - STUDENT ANALYST - IT SYSTEMS ASSISTANT DIRECTOR-ADMISSIONS ASSISTANT PROVOST Assistant Vice President ASSOC DIR - ADMIN COM ASSOC DIR - BUDGET ASSOC DIR - HUMAN RES ASSOCIATE BURSAR ASSOCIATE PROVOST ASST DIRECTOR OF ALU
304
140 26898 100 35000 100 35000 364 228929 400 291629 400 291629 236 130507 200 127000 200 127000 060 24940 100 41154 100 41154 200 60592 200 78038 200 78038 100 44080 100 44032 100 44032 200 180369 100 80171 100 80171 100 155877 100 153998 100 153998 259 189379 200 131466 200 131466 200 167798 200 167614 200 167614 100 55557 100 55496 100 55496 300 121737 300 195465 300 195465 160 39332 000 0 000 0 385 160485 400 165642 400 165642 504 345424 500 341932 500 341932 100 0 100 75000 100 75000 240 120911 200 125362 200 125362 100 48234 000 0 000 0 400 336784 400 335111 400 335111 100 84670 000 0 000 0 311 421011 400 480675 400 480675 300 316547 200 208697 200 208697 200 233209 200 232953 200 232953 100 100020 100 99910 100 99910 200 229191 200 238255 200 238255 100 65844 100 64828 100 64828 110 183419 100 180000 100 180000 100 41402 100 42000 100 42000
305
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ASST DIRECTOR OF DEV ASST TO THE DEAN ASST TO THE PRESIDENT Asst To The VP Bursar CHIEF - DEVELOPMENT CHIEF - HUMAN RESOURC CHIEF - IT INFO SYS CHIEF - POLICE CHIEF ASSOC-POLICE COLLECTIONS SPEC COMMUNITY OUTREACH EDUCATION SPECIALIST COMPENSATION SPECIALIST Comptroller CONTINUOUS QUALITY IMPROVEMENT DIRECTOR DEV ASSOC DIR - ALUMNI AFFAIRS DIR - ANNUAL GIVING DIR - DEVELOPMENT LAW DIR - INSTITUTIONAL RE DIR - PUBLICATIONS DIR ASST - ATHLETICS DIVERSITY OFFICER EDITOR Exec Adm Asst I Exec Adm Asst II Graphic Artist II HEALTH CARE PROVIDER HR MANAGER HUMAN RESOURCES ASSOCIAT IT PROGRAMMER ANALYS IT SUBJECT MATTER ADVISO IT Support Spec IT TELECOM amp NETWOR MGR - IT DATABASE ADM MGR - IT LAB MGR - NEWS BUREAU Office Clerk II PAY PROC ASSOC PRESIDENTCEO-SNGL INST PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S PROGRAM SPECIALIST PURCHASING ASSISTANT DIRECTOR Security Systems Spec SPEC - HUMAN RESOURCE SPECBENEFITS Stat Data Asst Univ Pol Off III VP - ADMIN amp FINANCE
100 48373 057 34808 100 68052 100 39027 200 130973 100 221783 100 182880 100 227279 100 102823 100 91632 100 47636 170 100587 100 66287 100 68274 000 0 300 99316 200 167966 350 234103 174 235814 100 100739 100 89545 100 190160 100 275302 011 6981 200 94969 100 32228 060 24771 100 93327 085 91582 300 118715 200 247909 083 82840 100 61810 200 217471 100 124446 084 108664 100 88315 100 16568 200 48666 100 305402 100 54910 060 38283 140 89184 100 67164 100 43494 100 88097 115 75016 100 37657 100 55252 100 271162
100 48320 000 0 100 80000 100 55000 200 164284 100 221646 100 182680 100 205769 100 102710 100 80000 100 47584 000 0 200 127214 100 100000 100 102440 200 72747 200 167946 300 224315 100 150435 100 100629 100 89447 100 208947 100 275000 100 65000 200 94865 100 48568 100 40874 100 84715 000 0 300 118584 200 236713 300 319075 100 61742 200 217233 100 124310 000 0 100 88218 100 29483 200 92000 100 312605 100 49926 000 0 100 63837 100 67090 100 44075 100 88000 200 128500 100 37616 100 55191 100 250000
100 48320 000 0 100 80000 100 55000 200 164284 100 221646 100 182680 100 205769 100 102710 100 80000 100 47584 000 0 200 127214 100 100000 100 102440 200 72747 200 167946 300 224315 100 150435 100 100629 100 89447 100 208947 100 275000 100 65000 200 94865 100 48568 100 40874 100 84715 000 0 300 118584 200 236713 300 319075 100 61742 200 217233 100 124310 000 0 100 88218 100 29483 200 92000 100 312605 100 49926 000 0 100 63837 100 67090 100 44075 100 88000 200 128500 100 37616 100 55191 100 250000
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
Writer 029 14361 100 48000 100 48000 Total R30B2806 11787 9535749 9564761 R30B2807 - Operation and Maintenance of Plant
11200 11200 9564761
43768 71028 48867
141933 0 0
11022 47842
169840 92740
141922 56135 89646
288925 28495 32777
119571 58835 59450 71873 64026 81213 26960 31985
0 55343 49004 70582
215526 33456
721462 139899
3064125 R30B2808 - Auxiliary Enterprises
Accountant I Administrative Assistant II ANALYST - IT SYSTEMS ASSNT DIR OF CONFER Assoc Vice Pres Associate Director ASST TO THE DEAN BUILDING SYSTEMS CHIEF DIR - AUXILIARY S DIR - CAREER DEV amp PL Housekeeper Lecturer MGR CONF CTR
306
200 87146 200 89360 002 1553 000 0 094 75955 100 82000 100 71108 100 71030 100 68956 100 68880 100 64457 100 64386 100 63434 100 63364 000 0 078 39077 100 99457 100 99300 050 50014 034 33972 200 47329 300 74391 000 0 016 0 100 55659 018 55651
Accounting Associate 100 42412 100 ADMIN - POLICE 100 71106 100 ADMINISTRATIVE ASSISTANT 100 48867 100 Architect 200 119427 200 ASSOC DIR - PHYS PLAN 100 0 000 ASST TO THE DEAN 000 7765 000 BUILDING SYSTEMS CHIEF 000 0 022 Cabinet Maker 100 47895 100 CHIEF CAPITAL PLANNING OFFICER 100 170026 100 DIR - PHYS PLANTFACI 100 92842 100 Elect High Volt 300 139125 300 ELECTRICAL - SYST RELIAB 100 56197 100 Groundskeeper 300 78742 300 Housekeeper 1100 271623 1100 HOUSEKEEPER LEAD 184 53027 100 HOUSEKEEPING SUPERVISOR 016 4577 100 Housekeeping Supv II 300 117414 300 Hvac Mech II 100 58900 100 MANAGERTECHNICAL 100 59515 100 MGR - BUDGET 100 72952 100 MGR - CUSTODIAL SERVI 100 64096 100 MGR - FACIL MGMTPHYS 100 81302 100 MT MAINTENANCE AIDE I 100 4890 100 Mt Maintenance Aide II 100 32020 100 MT MAINTENANCE MECHANIC 000 4510 000 MT Multi Trades Chief II 100 62582 100 Police Comm Op Ld 100 49105 100 Police Communications Op 200 69963 200 Security Officer 700 215149 700 STOREKEEPER I 100 33493 100 Univ Pol Off II 1300 718336 1300 UNIVERSITY POLICE OFFICE 200 140163 200
Total R30B2807 6600 2988021 6522
100 43768 100 71028 100 48867 200 141933 000 0 000 0 022 11022 100 47842 100 169840 100 92740 300 141922 100 56135 300 89646
1100 288925 100 28495 100 32777 300 119571 100 58835 100 59450 100 71873 100 64026 100 81213 100 26960 100 31985 000 0 100 55343 100 49004 200 70582 700 215526 100 33456
1300 721462 200 139899
6522 3064125
200 89360 000 0 100 82000 100 71030 100 68880 100 64386 100 63364 078 39077 100 99300 034 33972 300 74391 016 0 018 55651
307
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
MOVING amp STORAGE SPECIAL 100 36485 MT MAINTENANCE AIDE I 100 0 MT MAINTENANCE MECHANIC 000 3898 Office Clerk II 100 16566 PROG MGMT SPEC I 128 12339 PROGRAM ADMINISTRATIVE S 112 56172 Security Officer 400 113304 TBD 060 28904
Total R30B2808 2146 952736
100 36444 000 0 000 0 100 29483 000 0 100 54120 400 114687 100 48100
2046 1024245
100 36444 000 0 000 0 100 29483 000 0 100 54120 400 114687 100 48100
2046 1024245 Total R30B28-University of Baltimore 67350 51252822 68050 55253079 68050 55253079 R30B29 - Salisbury University
R30B2901 - Instruction ADMIN - IT DATABASE U 100 56375 ADMINISTRATIVE ASSISTANT 2100 744626 Administrative Assistant II 100 55970 ADVISOR - STUDENT 100 0 ASSISTANT PROFESSOR 12000 6694758 ASSOCIATE PROFESSOR 12800 10131360 ASST TO THE DEAN 100 61095 DEAN - GENERAL 100 133000 Instructor 800 485803 Lecturer 4600 2322154 PROFESSOR 9800 9216279 PROG MGMT SPEC I 1000 423543 PROGRAM MANAGER ADMINISTRATIVE 200 123631
Total R30B2901 43800 30448594
100 56375 2100 765338 100 55970 100 43500
12000 8567705 12800 10248054
100 61095 100 133000 800 549158
4600 2408279 9800 9364410 1000 423543 200 123631
43800 32800058
100 56375 2100 765338 100 55970 100 43500
12000 8567705 12800 10248054
100 61095 100 133000 800 549158
4600 2408279 9800 9364410 1000 423543 200 123631
43800 32800058 R30B2902 - Research
ADMINISTRATIVE ASSISTANT 100 35728 ASST DIR FOUNDATION 100 105149 CONTRACT amp GRANT SPE 300 182366
Total R30B2902 500 323243
100 35728 100 105149 300 182366 500 323243
100 35728 100 105149 300 182366 500 323243
R30B2903 - Public Service ADMINISTRATIVE ASSISTANT 100 22782 Administrative Assistant II 100 40000 Assoc Vice Pres 200 110000 BROADCAST ENGINEER 100 0 DIR ASSOC - IT ACA CO 100 65689
Total R30B2903 600 238471
100 35728 100 40000 200 174362 100 56860 100 65689 600 372639
100 35728 100 40000 200 174362 100 56860 100 65689 600 372639
R30B2904 - Academic Support Accountant ADMIN - IT DATABASE U ADMIN - IT TELENETWORK ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMISSIONS COUNSELOR ADVISOR - STUDENT ASSISTANT PROVOST Assoc Vice Pres ASSOCIATE DEAN Associate Director
100 53377 700 396933 200 103193 400 160976 100 10958 100 47519 900 350145 100 112917 000 0 100 83892 100 64047
100 53377 700 533135 200 133664 400 160976 100 50000 100 47519 900 437441 100 112917 100 71843 100 83892 100 64047
100 53377 700 533135 200 133664 400 160976 100 50000 100 47519 900 437441 100 112917 100 71843 100 83892 100 64047
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ASSOCIATE PROVOST 200 281125 200 281125 200 281125 ASST TO THE DEAN 100 0 100 58182 100 58182 BROADCAST ENGINEER 100 60160 100 60160 100 60160 Budget Analyst I 100 39271 100 43175 100 43175 CHIEF - IT INFO SYS 200 281346 200 281346 200 281346 CURATOR 100 53000 100 53000 100 53000 DEAN - ARTS 200 311686 200 315000 200 315000 DEAN - BUSINESS 100 218325 100 218325 100 218325 DEAN - EDUCATION 100 152626 100 152626 100 152626 DEAN - GRAD SCHOOL 100 158430 100 158430 100 158430 DEAN - HEALTH amp REC 000 0 100 158945 100 158945 DIR - ACADEMIC RESOURCES 100 72576 100 72576 100 72576 DIR - DEVELOPMENT LAW 100 0 100 98705 100 98705 Elec Tech II 100 61035 100 61035 100 61035 ENG TECH II 100 60412 100 60412 100 60412 Exec Adm Asst I 400 165491 400 165491 400 165491 Exec Adm Asst II 100 43176 100 43176 100 43176 HEALTH CARE PROVIDER 500 310570 500 310570 500 310570 IT COM OP LEAD 200 87642 200 87642 200 87642 IT NETWORK CONTROL S 100 74537 100 74537 100 74537 IT PROGRAMMER ANALYS 800 577724 800 577724 800 577724 IT Support Assoc 1100 552534 1100 570451 1100 570451 IT Support Spec 100 53414 100 53414 100 53414 IT WEB ADMINISTRATOR 100 75000 100 75000 100 75000 LIBRARIAN I - 800 412399 800 450421 800 450421 LIBRARIAN II - 300 179514 300 179514 300 179514 LIBRARIAN III - 400 226269 400 261173 400 261173 LIBRARY SERV SPEC 400 166590 400 166590 400 166590 Library Technician I 100 35836 100 35836 100 35836 Multi Media Tech 100 44033 100 44033 100 44033 PROG MGMT SPEC I 400 194445 400 194445 400 194445 PROGRAM ADMINISTRATIVE S 100 54583 100 54583 100 54583 SPEC - AUDIO VISUAL 100 0 100 50000 100 50000 STOREKEEPER III 100 47786 100 47786 100 47786
Total R30B2904 10700 6435492 10900 7264239 10900 7264239 R30B2905 - Student Services
Acad Prog Spec ADMINISTRATIVE ASSISTANT Administrative Assistant II ADMISSIONS COUNSELOR ASSISTANT DEAN - STUDENTS ASSISTANT REGISTRAR Assistant Vice President ASSOC CHIEF STU AFF ASSOC DIR - CAREER DE ASSOC DIR - STU FINAN ASSOCIATE DIRECTOR - ADMISSIONS CHIEF - ENROLLMENT MGT CHIEF - STUDENT AFFAIRS COMMUNITY OUTREACH EDUCATION SPECIALIST
308
100 45677 100 45677 100 45677 1000 335310 1000 367710 1000 367710 1100 473945 1200 564153 1200 564153 500 205744 500 210000 500 210000 100 42505 100 62000 100 62000 100 54325 100 54325 100 54325 100 71472 100 71472 100 71472 100 128000 100 109863 100 109863 100 66912 100 66912 100 66912 100 63471 100 63471 100 63471 300 123732 300 188732 300 188732 100 129054 100 134565 100 134565 100 204677 100 204677 100 204677 100 57145 100 57145 100 57145
309
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
COORD - ACADEMIC 100 40000 100 40000 100 40000 COORD - COOPERATIVE P 100 58353 100 58353 100 58353 DEAN - STUDENTS 100 110431 100 110431 100 110431 DIR - ACADEMIC RESOURCES 100 86504 100 86504 100 86504 DIR - ADMISSIONS 200 194727 200 194727 200 194727 DIR - CAREER DEV amp PL 200 149022 200 149022 200 149022 DIR - CTR FOR PERFORM 100 26610 200 125500 200 125500 DIR - MINORITY AFFAIR 100 81189 100 81189 100 81189 DIR - STUDENT ACTIVIT 100 95271 100 95271 100 95271 DIR - STUDENT COUNSEL 100 87208 100 87208 100 87208 DIR - STUDENT FINANCI 100 96795 100 96795 100 96795 Exec Adm Asst I 100 38204 100 38204 100 38204 Exec Adm Asst II 100 53228 100 53228 100 53228 Financial Aid Counselor 100 42000 100 42000 100 42000 HEALTH CARE PROVIDER 400 249962 400 249962 400 249962 IT Support Assoc 100 50630 200 100581 200 100581 MGR - IT DATABASE ADM 100 72310 100 72310 100 72310 NURSE - HEALTH CENTER 100 52275 100 52275 100 52275 Office Clerk II 400 121498 400 121498 400 121498 Office Supv III 100 53433 100 53433 100 53433 PROG MGMT SPEC I 200 93357 200 93357 200 93357
Total R30B2905 6900 3854976 7200 4202550 7200 4202550 R30B2906 - Institutional Support
ACCOUNT CLERK III 800 276770 800 310845 800 310845 Accountant 500 299511 500 299511 500 299511 Accounting Associate 300 114706 300 114706 300 114706 ADMIN - ANNUAL GIVING 100 48001 100 48001 100 48001 ADMIN - GOVTLEG REL 300 183789 300 183789 300 183789 ADMIN - IT TELENETWORK 100 70935 100 70935 100 70935 ADMIN - MAJOR GIFTS 200 139000 200 139000 200 139000 ADMIN - PUBLIC RELATIONS 100 54826 100 54826 100 54826 ADMIN - SPORTS INFO 300 109667 300 150500 300 150500 ADMINISTRATIVE ASSISTANT 1000 289408 1100 401065 1100 401065 Administrative Assistant II 300 131580 300 131580 300 131580 ADMISSIONS COUNSELOR 300 139482 300 144500 300 144500 ASSISTANT DEAN 100 19572 100 76000 100 76000 ASSISTANT DIRECTOR-ADMISSIONS 200 201948 200 214996 200 214996 Assistant Vice President 300 415868 300 415868 300 415868 ASSOC DIR - BUDGET 100 149075 100 149075 100 149075 ASSOCIATE PROVOST 100 148512 100 148512 100 148512 ASST DIR FOUNDATION 200 132880 200 132880 200 132880 ASST DIRECTOR OF DEV 300 136522 300 161971 300 161971 ASST TO THE DEAN 200 103001 200 103001 200 103001 ASST TO THE PRESIDENT 100 72909 100 72909 100 72909 Asst To The VP 100 64253 100 64253 100 64253 ATTORNEY - STAFF 000 0 100 102996 100 102996 Auto Serv Mech 100 40852 100 40852 100 40852 BUSINESS MGR I 100 40852 100 40852 100 40852 Buyer I 100 55756 100 55756 100 55756 Buyers Clerk 100 35366 100 35366 100 35366
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
BUYERS CLERK SENIOR CHIEF - BUDGET CHIEF - DEV amp PUBLIC CHIEF - POLICE CHIEF ASSOC-POLICE COMPENSATION SPECIALIST DEV ASSOC DIR - ALUMNI AFFAIRS DIR - DEVELOPMENT LAW DIR - INSTITUTIONAL RE DIR - PUBLICATIONS DIR - RESOURCE DEVEL DIR ASST - ATHLETICS DIVERSITY OFFICER EDITOR Exec Adm Asst I EXEC ADM ASST III GRAPHIC ARTIST I Graphic Artist II HR MANAGER HUMAN RESOURCES ASSOCIAT HUMAN RESOURCES SPECIALI IT NETWORK CONTROL S IT Support Assoc IT Support Spec IT TELECOM ASSOC IT Telecom Spec IT TELECOM amp NETWOR MGR - NEWS BUREAU MGR - PAYROLL Office Clerk II PAY PROC ASSOC POL COMM SUPV POLICE ADMINISTRATOR Police Communications Op POST SERV SUPV II PRESIDENTCEO-SNGL INST PROG MGMT SPEC I PROGRAM ADMINISTRATIVE S Ps Hg Sp Cp Op II PURCHASING ASSISTANT DIRECTOR Secretary Security Officer SPEC - HUMAN RESOURCE SPECBENEFITS STOREKEEPER II STOREKEEPER III Univ Pol Off II
200 63940 200 193904 100 150271 200 273978 100 72895 100 56430 100 20578 100 85000 300 287725 100 59622 100 77000 100 80000 100 31660 100 230000 100 57869 200 101474 100 60380 100 23793 100 4158 100 106040 100 33724 200 88694 200 124907 100 32309 300 161003 100 49951 100 57116 100 98722 100 79270 100 81307 100 28956 200 99509 100 40852 200 151553 400 128798 100 46314 100 432452 100 56486 200 80249 200 64834 100 69241 100 914 700 153639 400 216845 100 54000 300 73162 100 36436
1000 390622
200 63940 200 193904 100 175000 200 273978 100 79198 100 56430 100 35728 100 85000 300 287725 100 93000 100 77000 100 80000 100 135000 100 230000 100 57869 200 101474 100 60380 100 31867 100 35728 100 106040 100 40852 200 96526 200 146000 100 49951 300 161003 100 49951 100 57116 100 98722 100 79270 100 81307 100 28956 200 99509 100 40852 200 151553 400 136300 100 46314 100 432452 100 56486 200 80249 200 64834 100 69241 100 33372 700 193120 400 263552 100 54000 300 93660 100 36436
1200 572091
200 63940 200 193904 100 175000 200 273978 100 79198 100 56430 100 35728 100 85000 300 287725 100 93000 100 77000 100 80000 100 135000 100 230000 100 57869 200 101474 100 60380 100 31867 100 35728 100 106040 100 40852 200 96526 200 146000 100 49951 300 161003 100 49951 100 57116 100 98722 100 79270 100 81307 100 28956 200 99509 100 40852 200 151553 400 136300 100 46314 100 432452 100 56486 200 80249 200 64834 100 69241 100 33372 700 193120 400 263552 100 54000 300 93660 100 36436
1200 572091
310
311
3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019
Positions Expenditures Positions Appropriation Positions Allowance
ADMIN - BUSINESS 400 263420 400 ADMINISTRATIVE ASSISTANT 200 81795 200 Administrative Assistant II 100 0 100 Assistant Vice President 100 149580 100 ASST DIR FOUNDATION 200 138355 200 CAD SPEC I 100 46558 100 Carpenter 300 134662 300 DIR - PHYS PLANTFACI 200 209873 200 Electrician 300 135641 300 FACILITIES EMGINEER 200 147938 200 Groundskeeper 400 91311 400 Housekeeper 2400 590832 2400 HOUSEKEEPER LEAD 900 225768 900 Housekeeping Chf 200 72590 200 HOUSEKEEPING SUPERVISOR 700 181414 700 Housekeeping Supv II 300 45007 300 Hvac Mech II 200 100158 200 Landscape Tech 200 22160 200 Locksmith Elect 100 52149 100 MAINT MECH SENIOR 400 159854 400 MANAGERTECHNICAL 200 152646 200 MGR - CUSTODIAL SERVI 100 14164 100 MT MAINTENANCE MECHANIC 1000 263327 1000 MT Mec Trd Chf I 100 51118 100 MT MECH TD SV II 100 51527 100 MT STRC TD CHF I 100 42343 100 Office Clerk I 100 27896 100 Plumber 100 13237 100 PLUMBER SPECIALIST 100 56263 100 PROG MGMT SPEC I 100 56962 100 Roofer 100 24514 100 Service Worker 100 25289 100 SPEC - HUMAN RESOURCE 100 23101 100 STEAMFITTER 100 14646 100 WORK CONTROL CENTER MANAGER 100 50707 100
Total R30B2907 10400 3716805 10400 R30B2908 - Auxiliary Enterprises
500 298729 500 298729 500 298729 VICE PRESIDENT FOR ADMIN amp FINANCE 100 218227
Total R30B2906 15500 8960579 225000 100 225000
15900 9961210 9961210 100
15900
100 33362 100 33362 300 89741 300 112475 100 35728 100 35728 100 37813 100 37813 400 136796 400 145681 300 138001 300 138001 100 73296 100 73296 100 72500 100 72500 100 98899 100 98899
33362 112475 35728 37813
145681 138001 73296 72500
100 98899
100 300 100 100 400 300 100 100
302302 400 302302 85318 200 85318 55620 100 55620
149580 100 149580 138355 200 138355 46558 100 46558
134662 300 134662 209873 200 209873 147408 300 147408 147938 200 147938 102088 400 102088 647886 2400 647886 245332 900 245332 88898 200 88898
218379 700 218379 102522 300 102522 100158 200 100158 76400 200 76400 52149 100 52149
159854 400 159854 152646 200 152646 55000 100 55000
352579 1000 352579 51118 100 51118 51527 100 51527 42343 100 42343 27896 100 27896 44739 100 44739 56263 100 56263 56962 100 56962 35729 100 35729 25289 100 25289 62000 100 62000 43820 100 43820 50707 100 50707
4319898 10400 4319898
UNIVERSITY POLICE OFFICE
R30B2907 - Operation and Maintenance of Plant
ACCOUNT CLERK I ACCOUNT CLERK III Accounting Associate Accounting Clerk II ADMINISTRATIVE ASSISTANT Administrative Assistant II ASSNT DIR OF CONFER ASSOC DIR - FOOD SERV ASSOCIATE DEAN