MORGAN STATE UNIVERSITY

BUDGET

(CODE R13M00, formerly 36.13.00)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
State General Funds	$43,458,880	$47,911,951
Other Unrestricted	$49,412,866	$55,286,882
Restricted	$25,148,459	$26,277,092
Total Funds	$117,020,205	$129,475,925
STAFF
Authorized	881	906
Contractual (FTE)	390	413
Total Staff	1,271	1,319

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
State General Funds $32,464,404 $32,704,408 $34,211,392 $32,921,961 $38,358,243
Other Unrestricted $31,097,690 $34,334,956 $40,365,114 $39,708,214 $48,618,660
Restricted $16,171,713 $17,493,061 $19,124,361 $20,728,485 $21,141,635
Total Funds $79,733,807 $84,532,425 $93,700,867 $96,358,660 $108,118,538
STAFF
Authorized 784.00 792 792 814 855
Contractual (FTE) 365.30 365 392 407 427
Total Staff 1,149.30 1,157 1,184 1,221 1,282

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

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Maryland Manual On-Line, 2001

April 1, 2001
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
State General Funds	$32,464,404	$32,704,408	$34,211,392	$32,921,961	$38,358,243
Other Unrestricted	$31,097,690	$34,334,956	$40,365,114	$39,708,214	$48,618,660
Restricted	$16,171,713	$17,493,061	$19,124,361	$20,728,485	$21,141,635
Total Funds	$79,733,807	$84,532,425	$93,700,867	$96,358,660	$108,118,538
STAFF
Authorized	784.00	792	792	814	855
Contractual (FTE)	365.30	365	392	407	427
Total Staff	1,149.30	1,157	1,184	1,221	1,282