COPPIN STATE COLLEGE

BUDGET

(CODE R30B2700, formerly 36.02.27)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
General $13,016,461 $13,013,587 $13,509,502 $13,832,211 $14,488,738
Other Unrestricted $ 9,188,990 $10,248,882 $12,752,676 $13,766,795 $14,839,997
Restricted $6,756,248 $6,828,488 $7,441,176 $9,131,988 $9,312,560
Total Funds $28,961,699 $30,090,957 $33,703,354 $36,730,994 $38,641,295

STAFF
Authorized 306.5 296.5 335.5 341.5
Contractual (FTE) 112.1 122.0 105.2 92.6
Total Staff 418.6 418.5 440.7 434.1

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

University System of Maryland
Maryland Independent Agencies

Maryland Manual On-Line

Maryland Manual On-Line, 1999

July 6, 1999
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$13,016,461	$13,013,587	$13,509,502	$13,832,211	$14,488,738
Other Unrestricted	$ 9,188,990	$10,248,882	$12,752,676	$13,766,795	$14,839,997
Restricted	$6,756,248	$6,828,488	$7,441,176	$9,131,988	$9,312,560
Total Funds	$28,961,699	$30,090,957	$33,703,354	$36,730,994	$38,641,295