FROSTBURG STATE UNIVERSITY

BUDGET

(CODE R30B26, formerly 36.02.26)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$24,838,529	$26,434,454	$29,667,299
Other Unrestricted	$45,577,491	$46,815,953	$48,369,201
Restricted	$5,966,017	$5,927,271	$7,123,500
Total Funds	$76,382,037	$79,177,678	$85,160,000
STAFF
Authorized	654.5	673.0	677.0
Contractual (FTE)	180.5	180.7	145.6
Total Staff	835.0	853.7	822.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $24,305,394 $26,568,603 $28,659,702 $26,302,434 $24,408,849
Other Unrestricted $33,681,806 $36,450,049 $37,039,683 $40,857,513 $43,922,054
Restricted $5,067,193 $5,382,847 $7,141,882 $6,676,082 $5,920,619
Total Funds $63,054,393 $68,401,499 $72,841,267 $73,836,029 $74,251,522
STAFF
Authorized 657.5 657.5 680.5 673.5 651.5
Contractual (FTE) 160.0 161.4 159.8 160.0 169.6
Total Staff 817.5 818.9 840.3 833.5 821.1

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2007

July 6, 2007
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$24,305,394	$26,568,603	$28,659,702	$26,302,434	$24,408,849
Other Unrestricted	$33,681,806	$36,450,049	$37,039,683	$40,857,513	$43,922,054
Restricted	$5,067,193	$5,382,847	$7,141,882	$6,676,082	$5,920,619
Total Funds	$63,054,393	$68,401,499	$72,841,267	$73,836,029	$74,251,522
STAFF
Authorized	657.5	657.5	680.5	673.5	651.5
Contractual (FTE)	160.0	161.4	159.8	160.0	169.6
Total Staff	817.5	818.9	840.3	833.5	821.1

	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