BALTIMORE CITY COMMUNITY COLLEGE

BUDGET


(CODE R95C00, formerly 36.03.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (approp.) (approp.)
General $23,036,036 $26,457,291 $29,868,323 $31,149,810
Other Unrestricted $9,024,399 $11,535,212 $13,306,963 $11,660,357
Restricted $16,223,615 $19,290,117 $22,523,719 $23,032,956
Total Funds $48,284,050 $57,282,620 $65,990,005 $65,843,123
STAFF
Authorized 474 506 516 535
Contractual (FTE) 189 264 268
Total Staff 663 770 784

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,553,592 $16,591,279 $17,162,176 $17,958,908 $19,760,637
Other Unrestricted $9,549,450 $9,139,656 $9,745,827 $10,706,182 $11,081,575
Restricted $14,981,910 $13,206,818 $13,911,410 $14,575,072 $15,568,737
Total Funds $41,084,952 $38,937,753 $40,819,413 $43,240,162 $46,410,949
STAFF
Authorized 412 404 415.5 431 441
Contractual (FTE) 289 186 177.0 206 196
Total Staff 701 590 592.5 637 637

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

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 Maryland Manual On-Line, 2002

November 5, 2002   
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