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

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EFFICIENCY<br />

22 FY 09: Fiscal Year 08 USMD Foundation<br />

Office database,<br />

UMES Administrative<br />

affairs database<br />

Percent efficiency on<br />

operating budget<br />

savings<br />

499<br />

UMES Division of<br />

Administrative Affairs<br />

database<br />

Percent of state budget<br />

funds saved for<br />

reallocation to<br />

prioritized university<br />

initiatives<br />

In addition to being<br />

specifically reallocated<br />

in the initial budget,<br />

information was<br />

acquired from each<br />

department relative to<br />

planned efficiency<br />

efforts and the actual<br />

outcomes were<br />

provided at the end of<br />

the fiscal year. The<br />

Directors of the<br />

respective units<br />

calculated the actual<br />

savings in the areas of<br />

their respective<br />

expertise. The results<br />

were submitted to the<br />

Division of<br />

Administrative Affairs<br />

and the VP for<br />

Administrative Affairs<br />

signed-off on the data.

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