Maryland Manual On-Line - www.mdmanual.net

FROSTBURG STATE UNIVERSITY

BUDGET

(CODE R30B26, formerly 36.02.26)

	FY2015
FUNDS	(approp.)
General	$36,951,523
Other Unrestricted	$59,992,788*
Restricted	$12,360,000
Total Funds	$109,304,311
STAFF
Authorized	739.0
Contractual (FTE)	157.4
Total Staff	896.4

*includes $1,681,817 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$31,450,523	$31,626,038	$31,768,302	$30,563,094	$33,447,992
Other Unrestricted	$54,608,413*	$56,530,351**	$57,188,551***	$58,689,055****	$59,021,937*****
Restricted	$11,024,777	$12,358,861	$11,962,373	$11,413,909	$11,787,461
Total Funds	$97,083,713	$100,515,250	$100,919,226	$100,666,058	$104,257,390
STAFF
Authorized	719.0	721	731.0	731.0	736.0
Contractual (FTE)	144.8	153	151.9	156.8	156.4
Total Staff	863.8	874	882.9	887.8	892.4

*includes $1,260,681 from Higher Education Investment Fund
**includes $1,225,640 from Higher Education Investment Fund
***includes $1,702,789 from Higher Education Investment Fund
****includes $1,441,991 from Higher Education Investment Fund & $1,604,756 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,023,686 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $24,838,529 $26,434,454 $29,667,299 $31,116,909 $30,842,034
Other Unrestricted $45,577,491 $46,815,953 $48,707,685 $51,066,778 $54,677,870*
Restricted $5,966,017 $5,927,271 $6,411,355 $7,194,856 $8,760,606
Total Funds $76,382,037 $79,177,678 $84,786,339 $89,378,543 $94,280,510
STAFF
Authorized 654.5 673.0 677.0 707.0 719.0
Contractual (FTE) 180.5 179.9 145.6 168.2 156.7
Total Staff 835.0 853.7 856.9 875.2 875.7
*includes $1,923,032 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

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

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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	$24,838,529	$26,434,454	$29,667,299	$31,116,909	$30,842,034
Other Unrestricted	$45,577,491	$46,815,953	$48,707,685	$51,066,778	$54,677,870*
Restricted	$5,966,017	$5,927,271	$6,411,355	$7,194,856	$8,760,606
Total Funds	$76,382,037	$79,177,678	$84,786,339	$89,378,543	$94,280,510
STAFF
Authorized	654.5	673.0	677.0	707.0	719.0
Contractual (FTE)	180.5	179.9	145.6	168.2	156.7
Total Staff	835.0	853.7	856.9	875.2	875.7

	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