BOWIE STATE UNIVERSITY

BUDGET

(CODE R30B23, formerly 36.02.23)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$38,750,418	$39,632,779	$42,926,939	$43,192,832
Other Unrestricted	$57,004,844*	$59,939,291**	$60,759,421***	$62,710,033****
Restricted	$19,155,487	$22,000,000	$20,938,000	$23,000,000
Total Funds	$114,910,749	$121,572,070	$124,634,373	$128,902,865
STAFF
Authorized	532.00	544.00	542.00	541.00
Contractual (FTE)	148.09	138.63	144.21	152.22
Total Staff	680.09	682.63	686.21	693.22

*includes $1,822,441 from Higher Education Investment Fund
**includes $1,893,111 from Higher Education Investment Fund
***includes $1,903,385 from Higher Education Investment Fund
****includes $1,905,009 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$34,014,518	$33,618,503	$34,018,654	$33,192,733	$36,389,700
Other Unrestricted	$44,795,180*	$46,575,051**	$49,783,306***	$51,098,124****	$52,677,403*****
Restricted	$16,622,007	$18,660,705	$18,557,262	$18,118,333	$19,735,605
Total Funds	$95,431,705	$98,854,259	$102,359,222	$102,409,190	$108,802,708
STAFF
Authorized	487.0	485.00	483.00	494.00	517.00
Contractual (FTE)	146.5	138.71	140.62	146.42	140.90
Total Staff	633.5	623.71	623.62	640.42	658.47

*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)
*****includes $2,137,094 from Higher Education Investment Fund

	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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