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FROSTBURG STATE UNIVERSITY

BUDGET

(CODE R30B26, formerly 36.02.26)

FY2010
FUNDS (approp.)
General $31,385,674
Other Unrestricted $52,944,227**
Restricted $9,110,000
Total Funds $93,439,901
STAFF
Authorized 719.0
Contractual (FTE) 154.8
Total Staff 873.8
**includes $1,260,681 from Higher Education Investment Fund

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $24,838,529 $26,434,454 $29,667,299 $31,116,909 $30,842,034
Other Unrestricted $45,577,491 $46,815,953 $48,707,685 $51,066,778 $54,677,870*
Restricted $5,966,017 $5,927,271 $6,411,355 $7,194,856 $8,760,606
Total Funds $76,382,037 $79,177,678 $84,786,339 $89,378,543 $94,280,510
STAFF
Authorized 654.5 673.0 677.0 707.0 719.0
Contractual (FTE) 180.5 179.9 145.6 168.2 156.7
Total Staff 835.0 853.7 856.9 875.2 875.7
*includes $1,923,032 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

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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