BOWIE STATE UNIVERSITY

BUDGET

(CODE R30B23, formerly 36.02.23)

FY2000 FY2001
FUNDS (actual) (approp.)
General $18,603,684 $21,310,546
Other Unrestricted $22,106,351 $24,209,531
Restricted $8,164,866 $8,401,670
Total Funds $48,874,901 $53,921,747
STAFF
Authorized 406.00 410
Contractual (FTE) 182.38 187
Total Staff 588.38 597

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, 2001

April 1, 2001   
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