2009 Performance Accountability Report Vol. 2 - Maryland Higher ...

Objective 5.3 Increase the number of Ph.D. degrees awarded from 65 in FY 2004 to 75 in FY 2009.
2006 2007 2008 2009
Performance Measures Actual Actual Actual Actual
Output Number of Ph.D. degrees
awarded 89 81 93 9/09
Goal 6: Provide quality research.
Objective 6.1 Increase the dollars in total Federal R&D expenditures per FT faculty from $88.5 thousand in
FY 2004 to $100 thousand in FY 2009.
2006 2007 2008 2009
Performance Measures Actual Actual Actual Actual
Output Total Federal R&D expenditures
per FT faculty 6
$110.9 $113.8 $120.6 $127.4
Objective 6.2 Rank among the top 3 among public research peer institutions (1 st in FY 2004) in average
annual growth rate (5-year) in federal R&D expenditures.
2006 2007 2008 2009
Performance Measures Actual Actual Actual Actual
Output Rank in 5-year average annual
growth rate in federal R&D
expenditures 7
1 st
3 rd
3 rd*
3 rd
Required indicators not attached to a specific goal.
Objective 7.1 Allocate expenditures on facility renewal to meet 2% target by FY 2009 from .3% in FY 2004.
2006 2007 2008 2009
Performance Measures Actual Actual Actual Actual
Efficiency % of replacement cost expended
in facility renewal and renovation .2% .3% .4% .7%
Objective 7.2 Maintain at least a 2% rate of operating budget savings through efficiency and cost
containment measures.
2006 2007 2008 2009
Performance Measures Actual Actual Actual Actual
Efficiency % rate of operating budget
savings 5% 2% 3% 3%
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Notes: N/A = data not available
* Peer institutions changed in Spring 2008. Ten current peers now include New Jersey Institute of Technology and
U-Mass, Amherst. The University of Delaware and SUNY, Albany were dropped.
1
Data are based on previous fiscal year, i.e. FY2003= FY2002, FY2004=FY2003, etc. based on data availability.
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