SALISBURY UNIVERSITY

BUDGET

(CODE R30B29, formerly 36.02.29)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	*$24,476,838	$28,100,148	$29,499,698	$29,593,654
Other Unrestricted	$45,238,093	$48,381,953	$52,534,507	$53,859,887
Restricted	$3,772,912	$5,318,211	$7,420,783	$4,805,000
Total Funds	$73,487,843	$81,800,312	$89,454,988	$88,258,541
STAFF
Authorized	665.5	730.5	805.5	827.5
Contractual (FTE)	283.4	339.5	287.5	214.3
Total Staff	948.9	1,070.0	1,093.0	1,041.8

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General *$19,550,493 *$19,827,901 *$20,163,774 *$20,939,693 *$22,178,854
Other Unrestricted $34,735,001 $36,163,607 $36,441,367 $41,173,581 $42,161,621
Restricted $2,408,288 $2,473,492 $2,964,617 $3,145,900 $3,407,859
Total Funds $56,693,782 $58,465,000 $59,569,758 $65,259,174 $67,749,334
STAFF
Authorized **573.5 **563.5 **597.5 627.5 625.5
Contractual (FTE) 348.0 354.2 373.0 336.7 336.7
Total Staff 921.5 917.7 970.5 964.2 962.2

*Includes funds for Bowie State University Service Center, an administrative data processing unit serving six schools.

**Includes 4.5 for Bowie State University Service Center.

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$19,550,493	*$19,827,901	*$20,163,774	*$20,939,693	*$22,178,854
Other Unrestricted	$34,735,001	$36,163,607	$36,441,367	$41,173,581	$42,161,621
Restricted	$2,408,288	$2,473,492	$2,964,617	$3,145,900	$3,407,859
Total Funds	$56,693,782	$58,465,000	$59,569,758	$65,259,174	$67,749,334
STAFF
Authorized	**573.5	**563.5	**597.5	627.5	625.5
Contractual (FTE)	348.0	354.2	373.0	336.7	336.7
Total Staff	921.5	917.7	970.5	964.2	962.2