COPPIN STATE UNIVERSITY

BUDGET

(CODE R30B2700, formerly 36.02.27)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$19,068,318	$20,802,188	$30,427,867
Other Unrestricted	$20,975,105	$22,888,109	$25,072,015
Restricted	$17,849,469	$17,821,742	$22,885,590
Total Funds	$57,892,892	$61,512,039	$78,385,472
STAFF
Authorized	374.50	385.50	417.50
Contractual (FTE)	188.03	181.47	163.35
Total Staff	562.53	566.97	580.85

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$16,038,322	$18,623,000	$20,513,150	$19,755,345	$18,693,564
Other Unrestricted	$13,663,130	$13,142,408	$14,551,081	$17,887,130	$21,777,978
Restricted	$8,521,724	$10,338,885	$11,964,935	$15,897,693	$13,115,857
Total Funds	$38,223,176	$42,104,293	$47,029,166	$53,540,168	$53,587,399
STAFF
Authorized	355.50	360.50	380.50	376.50	374.50
Contractual (FTE)	113.99	120.47	128.88	151.55	152.15
Total Staff	469.49	480.97	509.38	528.05	526.65

	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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