TOWSON UNIVERSITY

BUDGET

(CODE R30B24, formerly 36.02.24)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(approp.)	(approp.)
General	$58,945,915	$62,908,312
Other Unrestricted	$171,308,467	$187,295,911
Restricted	$18,901,153	$23,900,000
Total Funds	$249,155,535	$274,104,223
STAFF
Authorized	1,615.5	1,639.5
Contractual (FTE)	820.7	817.7
Total Staff	2,436.2	2,457.2

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $58,797,522 $64,180,595 $68,062,130 $62,464,002 $57,824,041
Other Unrestricted $121,026,221 $130,976,315 $137,449,184 $155,354,790 $159,662,676
Restricted $17,516,149 $20,613,352 $22,787,400 $21,248,972 $18,111,725
Total Funds $197,339,892 $215,770,262 $228,298,714 $239,067,764 $235,598,442
STAFF
Authorized 1,486 1,546 1,647.5 1,615.5 1,592.5
Contractual (FTE) 621 831 846.0 814.7 811.7
Total Staff 2,107 2,377 2,493.5 2,430.2 2,404.2

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $45,005,199 $45,470,977 $46,627,878 $48,267,787 $51,297,261
Other Unrestricted $73,446,290 $81,815,157 $92,775,727 $102,349,263 $115,658,433
Restricted $5,908,577 $6,851,268 $11,844,304 $13,967,695 $15,649,146
Total Funds $124,360,066 $134,137,402 $151,247,910 $164,584,745 $182,604,840
STAFF
Authorized 1,290.37 1,261.37 1,330.25 1,390.5 1,438
Contractual (FTE) 439.00 504.00 533.00 615.0 650
Total Staff 1,729.37 1,765.37 1,863.25 2,005.5 2,008

actual = actual expenditures
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	$58,797,522	$64,180,595	$68,062,130	$62,464,002	$57,824,041
Other Unrestricted	$121,026,221	$130,976,315	$137,449,184	$155,354,790	$159,662,676
Restricted	$17,516,149	$20,613,352	$22,787,400	$21,248,972	$18,111,725
Total Funds	$197,339,892	$215,770,262	$228,298,714	$239,067,764	$235,598,442
STAFF
Authorized	1,486	1,546	1,647.5	1,615.5	1,592.5
Contractual (FTE)	621	831	846.0	814.7	811.7
Total Staff	2,107	2,377	2,493.5	2,430.2	2,404.2

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$45,005,199	$45,470,977	$46,627,878	$48,267,787	$51,297,261
Other Unrestricted	$73,446,290	$81,815,157	$92,775,727	$102,349,263	$115,658,433
Restricted	$5,908,577	$6,851,268	$11,844,304	$13,967,695	$15,649,146
Total Funds	$124,360,066	$134,137,402	$151,247,910	$164,584,745	$182,604,840
STAFF
Authorized	1,290.37	1,261.37	1,330.25	1,390.5	1,438
Contractual (FTE)	439.00	504.00	533.00	615.0	650
Total Staff	1,729.37	1,765.37	1,863.25	2,005.5	2,008