SALISBURY UNIVERSITY

BUDGET

(CODE R30B29, formerly 36.02.29)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$25,995,091	$27,570,519	$32,928,037	$35,018,612	$39,642,162
Other Unrestricted	$61,403,507	$64,983,643	$78,379,656	$78,972,244	$87,030,246*
Restricted	$5,769,935	$5,808,872	$5,823,054	$6,725,141	$6,556,464
Total Funds	$93,168,533	$98,363,034	$117,130,747	$120,715,997	$133,228,872
STAFF
Authorized	807.5	807.0	869	888	918.0
Contractual (FTE)	269.3	320.3	289	315	322.5
Total Staff	1,076.8	1,127.3	1,158	1,203	1,240.5

*includes $2,217,535 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$24,476,838	$28,100,148	$29,499,698	$27,324,561	$25,442,364
Other Unrestricted	$45,238,093	$48,381,953	$52,534,507	$57,505,552	$60,242,039
Restricted	$3,772,912	$5,318,211	$7,420,783	$6,300,103	$6,144,587
Total Funds	$73,487,843	$81,800,312	$89,454,988	$91,130,216	$91,828,990
STAFF
Authorized	665.5	730.5	805.5	815.5	807.5
Contractual (FTE)	283.4	339.5	287.5	264.3	269.3
Total Staff	948.9	1,070.0	1,093.0	1,079.8	1,076.8

	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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