BOWIE STATE UNIVERSITY

BUDGET

(CODE R30B23, formerly 36.02.23)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$21,006,128	$22,269,547	$31,110,537	$33,232,339	$33,212,175
Other Unrestricted	$36,663,668	$38,924,366	$39,438,863	$40,660,659	$47,271,875*
Restricted	$14,435,172	$13,450,675	$12,821,883	$12,500,146	$15,067,477
Total Funds	$72,104,968	$74,644,588	$83,371,283	$86,393,144	$95,551,527
STAFF
Authorized	427.00	427.00	466.0	466.00	466.00
Contractual (FTE)	136.09	136.09	133.5	130.75	153.75
Total Staff	563.09	563.09	599.5	596.75	619.75

*includes $2,644,785 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,603,684 $21,310,546 $22,724,961 $21,885,449 $20,712,299
Other Unrestricted $22,106,351 $24,768,876 $28,148,074 $30,023,061 $35,704,950
Restricted $8,164,866 $9,656,157 $12,973,184 $14,470,427 $13,599,518
Total Funds $48,874,901 $55,735,579 $63,846,219 $66,378,937 $70,016,767
STAFF
Authorized 406.00 410.00 435.00 423.00 413.00
Contractual (FTE) 182.38 170.74 133.21 148.28 155.35
Total Staff 588.38 580.74 568.21 571.28 568.35

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

University System of Maryland
Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2009

July 1, 2009
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,603,684	$21,310,546	$22,724,961	$21,885,449	$20,712,299
Other Unrestricted	$22,106,351	$24,768,876	$28,148,074	$30,023,061	$35,704,950
Restricted	$8,164,866	$9,656,157	$12,973,184	$14,470,427	$13,599,518
Total Funds	$48,874,901	$55,735,579	$63,846,219	$66,378,937	$70,016,767
STAFF
Authorized	406.00	410.00	435.00	423.00	413.00
Contractual (FTE)	182.38	170.74	133.21	148.28	155.35
Total Staff	588.38	580.74	568.21	571.28	568.35

	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