SALISBURY STATE UNIVERSITY

BUDGET


(CODE R30B29, formerly 36.02.29)

FY2000 FY2001
FUNDS (actual) (approp.)
General *$24,476,838 $28,100,148
Other Unrestricted $45,238,093 $43,954,558
Restricted $3,772,912 $3,739,561
Total Funds $73,487,843 $75,794,267
STAFF
Authorized 665.5 730.5
Contractual (FTE) 283.4 202.7
Total Staff 948.9 933.2

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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 Maryland Manual On-Line, 2001

April 1, 2001   
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