COPPIN STATE COLLEGE

BUDGET

(CODE R30B2700, formerly 36.02.27)

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

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

University System of Maryland
Maryland Independent Agencies

Maryland Manual On-Line