COPPIN STATE COLLEGE

BUDGET


(CODE R30B2700, formerly 36.02.27)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $13,016,461 $13,013,587 $13,509,502 $13,832,211 $14,504,214 $16,038,322
Other Unrestricted $ 9,188,990 $10,248,882 $12,752,676 $13,284,422 $13,842,302 $16,151,098
Restricted $6,756,248 $6,828,488 $7,441,176 $7,539,285 $8,175,119 $9,780,359
Total Funds $28,961,699 $30,090,957 $33,703,354 $34,655,918 $36,521,635 $41,969,779
STAFF
Authorized 306.5 296.5 335.5 341.5 348.50 355.50
Contractual (FTE) 112.1 122.0 105.2 110.5 114.02 90.38
Total Staff 418.6 418.5 440.7 452.0 462.52 445.88

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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