COPPIN STATE UNIVERSITY

BUDGET

(CODE R30B2700, formerly 36.02.27)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$36,473,008	$36,365,643	$35,985,517	$35,404,162	$39,507,235
Other Unrestricted	$27,329,199*	$30,377,218**	$32,179,072***	$30,593,597****	$30,683,025*****
Restricted	$20,588,407	$22,530,473	$20,729,253	$17,355,386	$18,000,000
Total Funds	$84,390,614	$89,273,334	$88,893,842	$83,353,145	$88,190,260
STAFF
Authorized	461.50	476.50	475.50	475.5	469.50
Contractual (FTE)	216.08	219.83	215.38	189.6	184.42
Total Staff	677.58	696.33	690.88	665.1	653.92

*includes $1,426,462 from Higher Education Investment Fund
**includes $1,409,319 from Higher Education Investment Fund
***includes $1,957,975 from Higher Education Investment Fund
****includes $1,658,848 from Higher Education Investment Fund & $1,093,838 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $2,712,244 from Higher Education Investment Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$19,068,318	$20,802,188	$30,427,867	$31,813,469	$33,435,841
Other Unrestricted	$20,975,105	$22,888,109	$23,431,868	$25,123,213	$27,836,350*
Restricted	$17,849,469	$17,821,742	$13,247,255	$14,861,499	$17,879,776
Total Funds	$57,892,892	$61,512,039	$67,106,990	$71,798,181	$79,151,967
STAFF
Authorized	374.50	385.50	417.50	444.50	450.50
Contractual (FTE)	188.03	181.47	184.25	138.63	162.02
Total Staff	562.53	566.97	601.75	583.13	612.52

*includes $1,233,022 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$16,038,322	$18,623,000	$20,513,150	$19,755,345	$18,693,564
Other Unrestricted	$13,663,130	$13,142,408	$14,551,081	$17,887,130	$21,777,978
Restricted	$8,521,724	$10,338,885	$11,964,935	$15,897,693	$13,115,857
Total Funds	$38,223,176	$42,104,293	$47,029,166	$53,540,168	$53,587,399
STAFF
Authorized	355.50	360.50	380.50	376.50	374.50
Contractual (FTE)	113.99	120.47	128.88	151.55	152.15
Total Staff	469.49	480.97	509.38	528.05	526.65

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$13,016,461	$13,013,587	$13,509,502	$13,832,211	$14,504,214
Other Unrestricted	$ 9,188,990	$10,248,882	$12,752,676	$13,284,422	$13,842,302
Restricted	$6,756,248	$6,828,488	$7,441,176	$7,539,285	$8,175,119
Total Funds	$28,961,699	$30,090,957	$33,703,354	$34,655,918	$36,521,635

STAFF
Authorized	306.5	296.5	335.5	341.5	348.50
Contractual (FTE)	112.1	122.0	105.2	110.5	114.02
Total Staff	418.6	418.5	440.7	452.0	462.52

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

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