FROSTBURG STATE UNIVERSITY

BUDGET


(CODE R30B26, formerly 36.02.26)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $19,173,829 $19,330,054 $19,672,091 $20,558,555 $21,883,585 $24,718,686
Other Unrestricted $27,068,828 $27,745,460 $29,735,064 $30,870,761 $32,698,659 $34,160,772
Restricted $3,234,700 $3,815,971 $4,018,105 $4,233,849 $4,575,010 $4,684,168
Total Funds $49,477,357 $50,891,485 $53,425,260 $55,663,165 $59,157,254 $63,563,626
STAFF
Authorized 620.3 610.3 619.3 639.3 657.5 657.5
Contractual (FTE) 303.8 180.3 175.2 160.5 166.4 171.5
Total Staff 924.1 790.6 794.5 799.8 823.9 829.0

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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