FROSTBURG STATE UNIVERSITY

BUDGET

(CODE R30B26, formerly 36.02.26)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$24,838,529	$26,434,454	$29,667,299	$31,116,909	$31,289,509
Other Unrestricted	$45,577,491	$46,815,953	$48,707,685	$51,066,778	$52,461,872*
Restricted	$5,966,017	$5,927,271	$6,411,355	$7,194,856	$7,851,500
Total Funds	$76,382,037	$79,177,678	$84,786,339	$89,378,543	$91,602,881
STAFF
Authorized	654.5	673.0	677.0	707.0	731.0
Contractual (FTE)	180.5	179.9	145.6	168.2	129.7
Total Staff	835.0	853.7	856.9	875.2	860.7

*includes $2,167,034 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $24,305,394 $26,568,603 $28,659,702 $26,302,434 $24,408,849
Other Unrestricted $33,681,806 $36,450,049 $37,039,683 $40,857,513 $43,922,054
Restricted $5,067,193 $5,382,847 $7,141,882 $6,676,082 $5,920,619
Total Funds $63,054,393 $68,401,499 $72,841,267 $73,836,029 $74,251,522
STAFF
Authorized 657.5 657.5 680.5 673.5 651.5
Contractual (FTE) 160.0 161.4 159.8 160.0 169.6
Total Staff 817.5 818.9 840.3 833.5 821.1

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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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$24,305,394	$26,568,603	$28,659,702	$26,302,434	$24,408,849
Other Unrestricted	$33,681,806	$36,450,049	$37,039,683	$40,857,513	$43,922,054
Restricted	$5,067,193	$5,382,847	$7,141,882	$6,676,082	$5,920,619
Total Funds	$63,054,393	$68,401,499	$72,841,267	$73,836,029	$74,251,522
STAFF
Authorized	657.5	657.5	680.5	673.5	651.5
Contractual (FTE)	160.0	161.4	159.8	160.0	169.6
Total Staff	817.5	818.9	840.3	833.5	821.1

	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