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BOWIE STATE UNIVERSITY

BUDGET

(CODE R30B23, formerly 36.02.23)

FY2010 FY2011 FY2012 FY2013
FUNDS (actual) (actual) (actual) (approp.)
General $34,014,518 $33,618,503 $34,018,654 $33,165,717
Other Unrestricted $44,795,180** $46,575,051*** $49,783,306**** $52,182,799*****
Restricted $16,622,007 $18,660,705 $18,557,262 $20,500,000
Total Funds $95,431,705 $98,854,259 $102,359,222 $105,848,516
STAFF
Authorized 487.0 485.00 483.00 494.00
Contractual (FTE) 146.5 138.71 140.62 146.53
Total Staff 633.5 623.71 623.62 640.53
**includes $1,334,723 from Higher Education Investment Fund
***includes $1,302,856 from Higher Education Investment Fund
****includes $1,810,066 from Higher Education Investment Fund
*****includes $1,531,044 from Higher Education Investment Fund & $1,427,693 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,006,128 $22,269,547 $31,110,537 $33,232,339 $32,796,408
Other Unrestricted $36,663,668 $38,924,366 $39,438,863 $40,660,659 $47,180,670*
Restricted $14,435,172 $13,450,675 $12,821,883 $12,500,146 $15,367,379
Total Funds $72,104,968 $74,644,588 $83,371,283 $86,393,144 $95,344,457
STAFF
Authorized 427.00 427.00 466.0 466.00 465.0
Contractual (FTE) 136.09 136.09 133.5 130.75 137.9
Total Staff 563.09 563.09 599.5 596.75 602.9
*includes $2,346,922 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,603,684 $21,310,546 $22,724,961 $21,885,449 $20,712,299
Other Unrestricted $22,106,351 $24,768,876 $28,148,074 $30,023,061 $35,704,950
Restricted $8,164,866 $9,656,157 $12,973,184 $14,470,427 $13,599,518
Total Funds $48,874,901 $55,735,579 $63,846,219 $66,378,937 $70,016,767
STAFF
Authorized 406.00 410.00 435.00 423.00 413.00
Contractual (FTE) 182.38 170.74 133.21 148.28 155.35
Total Staff 588.38 580.74 568.21 571.28 568.35

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,199,032 $13,351,264 $14,052,920 $14,861,588 $16,329,669
Other Unrestricted $18,241,724 $20,785,127 $20,929,434 $22,115,015 $23,294,810
Restricted $5,016,657 $5,570,113 $6,028,861 $6,719,978 $7,123,503
Total Funds $36,457,413 $39,706,504 $41,011,215 $43,696,581 $46,747,982
STAFF
Authorized 383.5 394.5 402.00 414.00 404.00
Contractual (FTE) 104.0 245.6 217.12 188.07 187.50
Total Staff 487.5 640.1 619.12 602.07 591.50

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

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