SALISBURY UNIVERSITY

BUDGET

(CODE R30B29, formerly 36.02.29)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
General $55,339,104 $57,943,720 $56,475,042 $61,688,376
Other Unrestricted $131,900,758* $121,047,458** $137,288,082*** $126,233,723****
Restricted $19,850,592 $17,982,925 $22,278,282 $13,940,000
Total Funds $207,090,454 $196,974,103 $193,763,124 $187,922,099
STAFF
Authorized 1,106.0 1,085.00 1,096.0 1,096.0
Contractual (FTE) 389.3 360.47 371.2 356.7
Total Staff 1,495.3 1,445.47 1,467.2 1,452.7
*FY2020 includes $2,435,691 from Higher Education Investment Fund
**FY2021 includes $2,883,997 from Higher Education Investment Fund
***FY2022 includes $3,062,103 from Higher Education Investment Fund
****FY2023 includes $3,954,530 from Higher Education Investment Fund

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,878,455 $45,944,758 $49,541,094 $52,374,284 $52,658,973
Other Unrestricted $127,199,917* $131,795,953** $137,998,385*** $140,480,252**** $140,779,831*****
Restricted $12,473,202 $12,298,396 $12,099,442 $13,000,000 $13,642,102
Total Funds $182,551,574 $190,039,107 $199,638,921 $205,854,536 $207,080,906
STAFF
Authorized 1,030 1,040.0 1,062.0 1,071.0 1,084.0
Contractual (FTE) 420 378.9 437.1 392.8 418.5
Total Staff 1,450 1,418.9 1,499.1 1,463.8 1,502.5
*FY2015 includes $2,018,532 from Higher Education Investment Fund
**FY2016 includes $2,147,262 from Higher Education Investment Fund
***FY2017 includes $2,160,597 from Higher Education Investment Fund
****FY2018 includes $2,344,443 from Higher Education Investment Fund
*****FY2019 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
*FY2010 includes $1,497,556 from Higher Education Investment Fund
**FY2011 includes $1,456,868 from Higher Education Investment Fund
***FY2012 includes $2,024,035 from Higher Education Investment Fund
****FY2013 includes $1,714,304 from Higher Education Investment Fund & $1,969,822 from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****FY2014 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
*FY2009 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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