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FROSTBURG STATE UNIVERSITY

BUDGET


(CODE R30B26, formerly 36.02.26)

FY2005
FUNDS (approp.)
General $24,838,529
Other Unrestricted $45,283,603
Restricted $6,887,868
Total Funds $77,010,000
STAFF
Authorized 654.5
Contractual (FTE) 152.7
Total Staff 807.2

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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