SALISBURY STATE UNIVERSITY

BUDGET

(CODE R30B29, formerly 36.02.29)

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$19,550,493	*$19,827,901	*$20,163,774	*$20,939,693	*$22,178,854
Other Unrestricted	$34,735,001	$36,163,607	$36,441,367	$41,173,581	$42,161,621
Restricted	$2,408,288	$2,473,492	$2,964,617	$3,145,900	$3,407,859
Total Funds	$56,693,782	$58,465,000	$59,569,758	$65,259,174	$67,749,334
STAFF
Authorized	**573.5	**563.5	**597.5	627.5	625.5
Contractual (FTE)	348.0	354.2	373.0	336.7	336.7
Total Staff	921.5	917.7	970.5	964.2	962.2

*Includes funds for Bowie State University Service Center, an administrative data processing unit serving six schools.

**Includes 4.5 for Bowie State University Service Center.

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

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