Fiscal Year 2004 Funding Guideline Calculation

Step 5 - Calculate Funding Guideline and Attainment


Fiscal Year 2004

Average Funding Per Peer Institution AFTES


Adjusted Full-Time Equivalent Enrollment (MHEC)


Total Funding Guideline Obligation


Less: Estimated Tuition and Fee Revenue*


Fiscal 2004 State Appropriation Funding Guideline


Fiscal 2004 Governor's Allowance State Appropriation


Percent of Funding Guideline Attained


* Does not include $2.3 million of additional revenue from Spring 2003 5% tuition surcharge. Attainment would be 67% if this revenue is included.

Source: University System of Maryland Office