| Table 1 | |
| University System of Maryland | |
| FY 2005 Current Service Cost Estimates | |
| (in millions) | |
| Salary Increments for Faculty & Staff | $23 |
| Health Insurance & other fringe benefit increases | $13 |
| New Facilities Operating & Construction Management Fees | $17 |
| Academic Revenue Bond Debt Service | $2 |
| Energy cost increases | $4 |
| Financial Aid set-aside | $9 |
| State Treasurer Insurance increases | $3 |
| Operating Inflation, facilities renewal & Non salary expenditures | $8 |
| Total USM Current Service Costs* | $80 |
| Balancing the Budget | |
| Current Services Costs | $80 |
| Less Tuition Revenue to cover costs | ($55) |
| Regents Effectiveness & Efficiency Targeted Savings | ($17) |
| Reductions & Efficiencies yet to be identified | $8 |
* This number does not include costs related to increased enrollment. Potential enrollment of 1,287 FTES is estimated to cost $5.8 million.