MORGAN STATE UNIVERSITY

BUDGET

(CODE R13M00, formerly 36.13.00)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$79,889,526	$81,991,492	$91,060,272	$91,374,657	$93,652,647
Other Unrestricted	$91,076,873*	$97,019,546**	$104,468,381***	$103,577,338****	$112,433,203*****
Restricted	$44,142,213	$48,240,364	$46,858,314	$53,518,625	$54,625,697
Total Funds	$215,108,612	$227,251,402	$242,386,967	$248,470,620	$260,711,547
STAFF
Authorized	1,118	1,129	1,117	1,117	1,115.00
Contractual (FTE)	483	492	510	510
Total Staff	1,601	1,621	1,627	1,627

*includes $4,308,000 from Higher Education Investment Fund
**includes $4,143,109 from Higher Education Investment Fund
***includes $2,143,109 from Higher Education Investment Fund
****includes $2,234,810 from Higher Education Investment Fund
*****includes $2,360,000 from Higher Education Investment Fund

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$71,224,997	$70,228,932	$69,378,513	$67,684,123	$74,387,949
Other Unrestricted	$75,415,885*	$80,200,338**	$88,268,105***	$97,817,623****	$89,822,992*****
Restricted	$42,957,850	$45,035,433	$51,911,374	$45,838,635	$46,809,071
Total Funds	$189,598,732	$195,464,703	$209,557,992	$211,340,381	$211,020,012
STAFF
Authorized	1,041	1,111	1,107	1,107	1,149
Contractual (FTE)	481	520	539	525	473
Total Staff	1,522	1,631	1,646	1,632	1,622

*includes $2,630,006 from Higher Education Investment Fund
**includes $2,717,327 from Higher Education Investment Fund
***includes $3,623,315 from Higher Education Investment Fund
****includes $3,223,000 from Higher Education Investment Fund & $309,193 Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)
*****includes $4,766,450 from Higher Education Investment Fund

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$48,859,634	$51,928,549	$62,984,721	$67,634,160	$66,768,739
Other Unrestricted	$72,081,657	$70,310,421	$73,542,675	$77,824,776	$81,768,934*
Restricted	$37,869,740	$38,485,919	$36,126,696	$33,211,591	$37,254,964
Total Funds	$158,811,031	$160,724,889	$172,654,092	$178,670,527	$185,792,637
STAFF
Authorized	980	1,025	1,035	1,083	1,069
Contractual (FTE)	486	453	490	500	503
Total Staff	1,466	1,478	1,525	1,583	1,572

*includes $6,015,554 from Higher Education Investment Fund (Chapter 3, Acts of 2007 Special Session)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$43,458,880	$47,911,951	$52,034,605	$51,088,274	$48,187,846
Other Unrestricted	$49,412,866	$53,915,545	$64,921,528	$64,830,666	$61,951,917
Restricted	$25,148,459	$27,826,747	$32,865,301	$33,322,467	$35,282,909
Total Funds	$117,020,205	$129,654,243	$149,821,434	$149,241,407	$145,422,672
STAFF
Authorized	881	942	973	975	951
Contractual (FTE)	390	446	449	455	486
Total Staff	1,271	1,388	1,422	1,430	1,437

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$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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