MORGAN STATE UNIVERSITY

BUDGET


(CODE R13M00, formerly 36.13.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
State General Funds $42,962,232 $47,911,951
Other Unrestricted $48,624,855 $55,286,882
Restricted $25,164,060 $26,277,092
Total Funds $116,751,147 $129,475,925
STAFF
Authorized 870.0 906
Contractual (FTE) 307.5
Total Staff 1,177.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
State General Funds $32,464,404 $32,704,408 $34,211,392 $32,921,961 $38,358,243
Other Unrestricted $31,097,690 $34,334,956 $40,365,114 $39,708,214 $48,618,660
Restricted $16,171,713 $17,493,061 $19,124,361 $20,728,485 $21,141,635
Total Funds $79,733,807 $84,532,425 $93,700,867 $96,358,660 $108,118,538
STAFF
Authorized 784.00 792 792 814 855
Contractual (FTE) 365.30 365 392 407 427
Total Staff 1,149.30 1,157 1,184 1,221 1,282

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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