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SALISBURY UNIVERSITY

BUDGET

(CODE R30B29, formerly 36.02.29)

FY2010 FY2011 FY2012 FY2013
FUNDS (actual) (actual) (actual) (approp.)
General $37,164,941 $37,592,571 $37,572,580 $36,286,785
Other Unrestricted $91,809,691** $94,872,350*** $109,485,435**** $116,812,138*****
Restricted $9,754,354 $11,251,558 $11,702,177 $12,408,996
Total Funds $138,728,986 $143,716,479 $158,760,192 $165,507,919
STAFF
Authorized 931.0 928.0 938 988.0
Contractual (FTE) 310.5 341.5 358 381.6
Total Staff 1,241.5 1,269.5 1,296 1,369.6
**includes $1,497,556 from Higher Education Investment Fund
***includes $1,456,868 from Higher Education Investment Fund
****includes $2,024,035 from Higher Education Investment Fund
*****includes $1,714,304 from Higher Education Investment Fund & $1,969,822 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $25,995,091 $27,570,519 $32,928,037 $35,018,612 $35,768,219
Other Unrestricted $61,403,507 $64,983,643 $78,379,656 $78,972,244 $83,477,571*
Restricted $5,769,935 $5,808,872 $5,823,054 $6,725,141 $7,372,813
Total Funds $93,168,533 $98,363,034 $117,130,747 $120,715,997 $126,618,603
STAFF
Authorized 807.5 807.0 869 888 914.0
Contractual (FTE) 269.3 320.3 289 315 310.5
Total Staff 1,076.8 1,127.3 1,158 1,203 1,224.5
*includes $2,898,509 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General *$24,476,838 $28,100,148 $29,499,698 $27,324,561 $25,442,364
Other Unrestricted $45,238,093 $48,381,953 $52,534,507 $57,505,552 $60,242,039
Restricted $3,772,912 $5,318,211 $7,420,783 $6,300,103 $6,144,587
Total Funds $73,487,843 $81,800,312 $89,454,988 $91,130,216 $91,828,990
STAFF
Authorized 665.5 730.5 805.5 815.5 807.5
Contractual (FTE) 283.4 339.5 287.5 264.3 269.3
Total Staff 948.9 1,070.0 1,093.0 1,079.8 1,076.8


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General *$19,550,493 *$19,827,901 *$20,163,774 *$20,939,693 *$22,178,854
Other Unrestricted $34,735,001 $36,163,607 $36,441,367 $41,173,581 $42,161,621
Restricted $2,408,288 $2,473,492 $2,964,617 $3,145,900 $3,407,859
Total Funds $56,693,782 $58,465,000 $59,569,758 $65,259,174 $67,749,334
STAFF
Authorized **573.5 **563.5 **597.5 627.5 625.5
Contractual (FTE) 348.0 354.2 373.0 336.7 336.7
Total Staff 921.5 917.7 970.5 964.2 962.2

*Includes funds for Bowie State University Service Center, an administrative data processing unit serving six schools.

**Includes 4.5 for Bowie State University Service Center.

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

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