MORGAN STATE UNIVERSITY

BUDGET

(CODE R13M00, formerly 36.13.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
State General Funds	$43,458,880	$47,911,951	$52,034,605	$53,216,952	$50,248,015
Other Unrestricted	$49,412,866	$53,915,545	$64,921,528	$63,658,325	$69,002,722
Restricted	$25,148,459	$27,826,747	$32,865,301	$33,775,812	$38,729,360
Total Funds	$117,020,205	$129,654,243	$149,821,434	$150,651,089	$157,980,097
STAFF
Authorized	881	942	973	975	975
Contractual (FTE)	390	446	449	453	501
Total Staff	1,271	1,388	1,422	1,428	1,476

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
State General Funds $32,464,404 $32,704,408 $34,211,392 $32,921,961 $38,358,243
Other Unrestricted $31,097,690 $34,334,956 $40,365,114 $39,708,214 $48,618,660
Restricted $16,171,713 $17,493,061 $19,124,361 $20,728,485 $21,141,635
Total Funds $79,733,807 $84,532,425 $93,700,867 $96,358,660 $108,118,538
STAFF
Authorized 784.00 792 792 814 855
Contractual (FTE) 365.30 365 392 407 427
Total Staff 1,149.30 1,157 1,184 1,221 1,282

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

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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
State General Funds	$32,464,404	$32,704,408	$34,211,392	$32,921,961	$38,358,243
Other Unrestricted	$31,097,690	$34,334,956	$40,365,114	$39,708,214	$48,618,660
Restricted	$16,171,713	$17,493,061	$19,124,361	$20,728,485	$21,141,635
Total Funds	$79,733,807	$84,532,425	$93,700,867	$96,358,660	$108,118,538
STAFF
Authorized	784.00	792	792	814	855
Contractual (FTE)	365.30	365	392	407	427
Total Staff	1,149.30	1,157	1,184	1,221	1,282