Maryland Manual On-Line - www.mdmanual.net

BOWIE STATE UNIVERSITY

BUDGET

(CODE R30B23, formerly 36.02.23)

	FY2015
FUNDS	(approp.)
General	$40,063,602
Other Unrestricted	$53,066,636*
Restricted	$20,500,000
Total Funds	$113,630,238
STAFF
Authorized	516
Contractual (FTE)
Total Staff

*includes $1,721,193 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$34,014,518	$33,618,503	$34,018,654	$33,192,733	$37,335,608
Other Unrestricted	$44,795,180*	$46,575,051**	$49,783,306***	$51,098,124****	$51,826,033*****
Restricted	$16,622,007	$18,660,705	$18,557,262	$18,118,333	$20,500,000
Total Funds	$95,431,705	$98,854,259	$102,359,222	$102,409,190	$109,661,641
STAFF
Authorized	487.0	485.00	483.00	494.00	517.00
Contractual (FTE)	146.5	138.71	140.62	146.42	141.47
Total Staff	633.5	623.71	623.62	640.42	658.47

*includes $1,334,723 from Higher Education Investment Fund
**includes $1,302,856 from Higher Education Investment Fund
***includes $1,810,066 from Higher Education Investment Fund
****includes $1,531,044 from Higher Education Investment Fund & $1,427,693 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,518,694 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,006,128 $22,269,547 $31,110,537 $33,232,339 $32,796,408
Other Unrestricted $36,663,668 $38,924,366 $39,438,863 $40,660,659 $47,180,670*
Restricted $14,435,172 $13,450,675 $12,821,883 $12,500,146 $15,367,379
Total Funds $72,104,968 $74,644,588 $83,371,283 $86,393,144 $95,344,457
STAFF
Authorized 427.00 427.00 466.0 466.00 465.0
Contractual (FTE) 136.09 136.09 133.5 130.75 137.9
Total Staff 563.09 563.09 599.5 596.75 602.9
*includes $2,346,922 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,603,684 $21,310,546 $22,724,961 $21,885,449 $20,712,299
Other Unrestricted $22,106,351 $24,768,876 $28,148,074 $30,023,061 $35,704,950
Restricted $8,164,866 $9,656,157 $12,973,184 $14,470,427 $13,599,518
Total Funds $48,874,901 $55,735,579 $63,846,219 $66,378,937 $70,016,767
STAFF
Authorized 406.00 410.00 435.00 423.00 413.00
Contractual (FTE) 182.38 170.74 133.21 148.28 155.35
Total Staff 588.38 580.74 568.21 571.28 568.35

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,199,032 $13,351,264 $14,052,920 $14,861,588 $16,329,669
Other Unrestricted $18,241,724 $20,785,127 $20,929,434 $22,115,015 $23,294,810
Restricted $5,016,657 $5,570,113 $6,028,861 $6,719,978 $7,123,503
Total Funds $36,457,413 $39,706,504 $41,011,215 $43,696,581 $46,747,982
STAFF
Authorized 383.5 394.5 402.00 414.00 404.00
Contractual (FTE) 104.0 245.6 217.12 188.07 187.50
Total Staff 487.5 640.1 619.12 602.07 591.50

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

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Maryland Manual On-Line, 2015

July 1, 2015

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	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,006,128	$22,269,547	$31,110,537	$33,232,339	$32,796,408
Other Unrestricted	$36,663,668	$38,924,366	$39,438,863	$40,660,659	$47,180,670*
Restricted	$14,435,172	$13,450,675	$12,821,883	$12,500,146	$15,367,379
Total Funds	$72,104,968	$74,644,588	$83,371,283	$86,393,144	$95,344,457
STAFF
Authorized	427.00	427.00	466.0	466.00	465.0
Contractual (FTE)	136.09	136.09	133.5	130.75	137.9
Total Staff	563.09	563.09	599.5	596.75	602.9

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,603,684	$21,310,546	$22,724,961	$21,885,449	$20,712,299
Other Unrestricted	$22,106,351	$24,768,876	$28,148,074	$30,023,061	$35,704,950
Restricted	$8,164,866	$9,656,157	$12,973,184	$14,470,427	$13,599,518
Total Funds	$48,874,901	$55,735,579	$63,846,219	$66,378,937	$70,016,767
STAFF
Authorized	406.00	410.00	435.00	423.00	413.00
Contractual (FTE)	182.38	170.74	133.21	148.28	155.35
Total Staff	588.38	580.74	568.21	571.28	568.35

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$13,199,032	$13,351,264	$14,052,920	$14,861,588	$16,329,669
Other Unrestricted	$18,241,724	$20,785,127	$20,929,434	$22,115,015	$23,294,810
Restricted	$5,016,657	$5,570,113	$6,028,861	$6,719,978	$7,123,503
Total Funds	$36,457,413	$39,706,504	$41,011,215	$43,696,581	$46,747,982
STAFF
Authorized	383.5	394.5	402.00	414.00	404.00
Contractual (FTE)	104.0	245.6	217.12	188.07	187.50
Total Staff	487.5	640.1	619.12	602.07	591.50