FROSTBURG STATE UNIVERSITY

BUDGET

(CODE R30B26, formerly 36.02.26)

FY2015 FY2016
FUNDS (actual) (approp.)
General $35,698,840 $36,722,326
Other Unrestricted $61,729,471* $63,881,674**
Restricted $12,582,317 $13,146,000
Total Funds $110,010,628 $113,750,000
STAFF
Authorized 739.0 734.0
Contractual (FTE) 159.8 153.9
Total Staff 898.8 887.9
*includes $1,681,817 from Higher Education Investment Fund
**includes $1,748,415 from Higher Education Investment Fund

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $31,450,523 $31,626,038 $31,768,302 $30,563,094 $33,447,992
Other Unrestricted $54,608,413* $56,530,351** $57,188,551*** $58,689,055**** $59,021,937*****
Restricted $11,024,777 $12,358,861 $11,962,373 $11,413,909 $11,787,461
Total Funds $97,083,713 $100,515,250 $100,919,226 $100,666,058 $104,257,390
STAFF
Authorized 719.0 721 731.0 731.0 736.0
Contractual (FTE) 144.8 153 151.9 156.8 156.4
Total Staff 863.8 874 882.9 887.8 892.4
*includes $1,260,681 from Higher Education Investment Fund
**includes $1,225,640 from Higher Education Investment Fund
***includes $1,702,789 from Higher Education Investment Fund
****includes $1,441,991 from Higher Education Investment Fund & $1,604,756 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,023,686 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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