USM Legislative Testimony
             
             
University System of Maryland
System Office - Total Positions
(includes Academic Support* & Institutional Support)
             
    %   %   %
  State change Non-state change Total change
             
FY 2002 101.30   7.20   108.50  
FY 2003 88.95 -12% 6.55 -9% 95.50 -12%
FY 2004 83.12 -7% 7.88 20% 91.00 -5%
FY 2005 83.12 0% 7.88 0% 91.00 0%
             
Change from FY 2002 -18.18 -18% 0.68 9% -17.50 -16%
             
             
System Office Operations-Institutional Support
    %   %   %
  State change Non-state change Total change
             
FY 2002 97.80   7.20   105.00  
FY 2003 88.19 -10% 6.55 -9% 94.74 -10%
FY 2004 79.69 -10% 7.88 20% 87.57 -8%
FY 2005 79.69 0% 7.88 0% 87.57 0%
             
Change from FY 2002 -18.11 -19% 0.68 9% -17.43 -17%
             
             
             

*Academic Support relates to state funding for Regional Centers & Teacher's Education initiative.