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

4/12/2010 UMBC MFR Operational Definitions
FY 06: FY 06 cost expended in Capital Budget capital budgets on facility renewal and communication containing this data – usually e-mail- is
FY 07: FY 07 facility renewal and renovation as a percentage of the total copied and kept with our MFR Data Collection Manual for
FY 08: FY 08 renovation replacement value. USM Office will
provide replacement value.
each year.
32 FY 05: FY 05 7.2 Rate of operating Efficiency Detailed definition included in report. These data are obtained from the USM Office. The
FY 06: FY 06 budget savings Efforts of the Efficiency includes specific actions communication containing this data – usually e-mail- is
FY 07: FY 07 USM resulting on cost savings; cost copied and kept with our MFR Data Collection Manual for
FY 08: FY 08 avoidance; strategic reallocation; and
revenue enhancement
each year.
Source abbreviations:
EIS - MHEC Enrollment Information System, DIS – MHEC Degree Information System
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