COPPIN STATE COLLEGE

BUDGET


(CODE R30B2700, formerly 36.02.27)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $16,038,322 $18,623,000 $20,513,150 $20,578,484
Other Unrestricted $13,663,130 $13,142,408 $14,551,081 $17,699,057
Restricted $8,521,724 $10,338,885 $11,964,935 $14,928,921
Total Funds $38,223,176 $42,104,293 $47,029,166 $53,206,462
STAFF
Authorized 355.50 360.50 380.50 376.50
Contractual (FTE) 113.99 120.47 128.88 104.54
Total Staff 469.49 480.97 509.38 481.04

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,016,461 $13,013,587 $13,509,502 $13,832,211 $14,504,214
Other Unrestricted $ 9,188,990 $10,248,882 $12,752,676 $13,284,422 $13,842,302
Restricted $6,756,248 $6,828,488 $7,441,176 $7,539,285 $8,175,119
Total Funds $28,961,699 $30,090,957 $33,703,354 $34,655,918 $36,521,635
STAFF
Authorized 306.5 296.5 335.5 341.5 348.50
Contractual (FTE) 112.1 122.0 105.2 110.5 114.02
Total Staff 418.6 418.5 440.7 452.0 462.52

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2002

November 5, 2002   
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