SALISBURY UNIVERSITY

BUDGET

(CODE R30B29, formerly 36.02.29)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$42,878,455	$45,944,758	$49,541,094	$52,374,284	$51,420,300
Other Unrestricted	$127,199,917*	$131,795,953**	$137,998,385***	$140,480,252****	$145,937,928*****
Restricted	$12,473,202	$12,298,396	$12,099,442	$13,000,000	$12,953,099
Total Funds	$182,551,574	$190,039,107	$199,638,921	$205,854,536	$210,311,327
STAFF
Authorized	1,030	1,040.0	1,062.0	1,071.0	1,071.0
Contractual (FTE)	420	378.9	437.1	392.8	392.8
Total Staff	1,450	1,418.9	1,499.1	1,463.8	1,463.8

*includes $2,018,532 from Higher Education Investment Fund
**includes $2,147,262 from Higher Education Investment Fund
***includes $2,160,597 from Higher Education Investment Fund
****includes $2,344,443 from Higher Education Investment Fund
*****includes $2,435,691 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$37,164,941	$37,592,571	$37,572,580	$36,648,350	$39,214,380
Other Unrestricted	$91,809,691*	$94,872,350**	$109,485,435***	$116,062,355****	$120,281,592*****
Restricted	$9,754,354	$11,251,558	$11,702,177	$12,509,081	$12,855,042
Total Funds	$138,728,986	$143,716,479	$158,760,192	$165,219,786	$172,351,014
STAFF
Authorized	931.0	928.0	938	988.0	1,009
Contractual (FTE)	310.5	341.5	358	381.5	426
Total Staff	1,241.5	1,269.5	1,296	1,369.5	1,435

*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)
*****includes $2,608,617 from Higher Education Investment Fund

	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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