Maryland Manual On-Line - www.mdmanual.net

BOWIE STATE UNIVERSITY

BUDGET


(CODE R30B23, formerly 36.02.23)

FY2005
FUNDS (approp.)
General $20,706,401
Other Unrestricted $37,906,488
Restricted $13,650,000
Total Funds $72,262,889
STAFF
Authorized 413
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
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 $35,617,590
Restricted $8,164,866 $9,656,157 $12,973,184 $14,470,427 $13,650,000
Total Funds $48,874,901 $55,735,579 $63,846,219 $66,378,937 $69,979,889
STAFF
Authorized 406.00 410.00 435.00 423.00 413.00
Contractual (FTE) 182.38 170.74 133.21 148.28 121.88
Total Staff 588.38 580.74 568.21 571.28 534.88

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

© Copyright Maryland State Archives