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COPPIN STATE UNIVERSITY

BUDGET


(CODE R30B2700, formerly 36.02.27)

FY2005
FUNDS (approp.)
General $19,068,318
Other Unrestricted $19,782,101
Restricted $18,136,370
Total Funds $56,986,789
STAFF
Authorized 374.50
Contractual (FTE) 107.13
Total Staff 481.63

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,038,322 $18,623,000 $20,513,150 $19,755,345 $18,693,564
Other Unrestricted $13,663,130 $13,142,408 $14,551,081 $17,887,130 $21,777,978
Restricted $8,521,724 $10,338,885 $11,964,935 $15,897,693 $13,115,857
Total Funds $38,223,176 $42,104,293 $47,029,166 $53,540,168 $53,587,399
STAFF
Authorized 355.50 360.50 380.50 376.50 374.50
Contractual (FTE) 113.99 120.47 128.88 151.55 152.15
Total Staff 469.49 480.97 509.38 528.05 526.65

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,016,461 $13,013,587 $13,509,502 $13,832,211 $14,504,214
Other Unrestricted $ 9,188,990 $10,248,882 $12,752,676 $13,284,422 $13,842,302
Restricted $6,756,248 $6,828,488 $7,441,176 $7,539,285 $8,175,119
Total Funds $28,961,699 $30,090,957 $33,703,354 $34,655,918 $36,521,635
STAFF
Authorized 306.5 296.5 335.5 341.5 348.50
Contractual (FTE) 112.1 122.0 105.2 110.5 114.02
Total Staff 418.6 418.5 440.7 452.0 462.52

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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