FROSTBURG STATE UNIVERSITY

BUDGET


(CODE R30B26, formerly 36.02.26)

FY2000 FY2001
FUNDS (actual) (approp.)
General $24,305,394 $26,568,603
Other Unrestricted $33,681,806 $35,208,629
Restricted $5,067,193 $6,821,766
Total Funds $63,054,393 $68,598,998
STAFF
Authorized 657.5 657.5
Contractual (FTE) 160.0 172.0
Total Staff 817.5 829.5

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, 2001

April 1, 2001   
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