FROSTBURG STATE UNIVERSITY

BUDGET

(CODE R30B26, formerly 36.02.26)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$24,305,394	$26,568,603	$28,659,702	$28,750,982
Other Unrestricted	$33,681,806	$36,450,049	$37,039,683	$38,608,412
Restricted	$5,067,193	$5,382,847	$7,141,882	$6,623,806
Total Funds	$63,054,393	$68,401,499	$72,841,267	$73,983,200
STAFF
Authorized	657.5	657.5	680.5	673.50
Contractual (FTE)	160.0	161.4	159.8	165.35
Total Staff	817.5	818.9	840.3	838.85

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $19,173,829 $19,330,054 $19,672,091 $20,558,555 $21,883,585
Other Unrestricted $27,068,828 $27,745,460 $29,735,064 $30,870,761 $32,698,659
Restricted $3,234,700 $3,815,971 $4,018,105 $4,233,849 $4,575,010
Total Funds $49,477,357 $50,891,485 $53,425,260 $55,663,165 $59,157,254
STAFF
Authorized 620.3 610.3 619.3 639.3 657.5
Contractual (FTE) 303.8 180.3 175.2 160.5 166.4
Total Staff 924.1 790.6 794.5 799.8 823.9

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$19,173,829	$19,330,054	$19,672,091	$20,558,555	$21,883,585
Other Unrestricted	$27,068,828	$27,745,460	$29,735,064	$30,870,761	$32,698,659
Restricted	$3,234,700	$3,815,971	$4,018,105	$4,233,849	$4,575,010
Total Funds	$49,477,357	$50,891,485	$53,425,260	$55,663,165	$59,157,254
STAFF
Authorized	620.3	610.3	619.3	639.3	657.5
Contractual (FTE)	303.8	180.3	175.2	160.5	166.4
Total Staff	924.1	790.6	794.5	799.8	823.9