BALTIMORE CITY COMMUNITY COLLEGE

BUDGET

(CODE R95C00, formerly 36.03.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$40,202,531	$40,902,095	$40,742,671	$40,480,902	$42,170,243
Other Unrestricted	$22,250,661	$25,568,130	$22,418,089	$17,983,105	$20,820,461
Restricted	$24,748,731	$28,269,480	$27,429,840	$22,166,214	$22,289,520
Total Funds	$87,201,923	$94,739,705	$90,590,600	$80,630,221	$82,280,224
STAFF
Authorized	502.00	471.00	472.00	453.00	451
Contractual (FTE)	273.24	287.91	305.25	298.47	264
Total Staff	775.24	758.91	777.25	751.47	715

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$30,425,029	$32,813,544	$35,024,587	$40,447,646	$40,367,040
Other Unrestricted	$19,285,353	$22,712,595	$20,524,980	$15,681,021	$16,500,384
Restricted	$22,348,338	$22,824,453	$21,600,034	$21,289,828	$22,501,344
Total Funds	$72,058,720	$78,350,592	$77,149,601	$77,418,495	$79,368,768
STAFF
Authorized	544	553	553.00	563.00	527
Contractual (FTE)	314	319	331.98	280.57	285
Total Staff	858	872	884.98	843.57	812

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$23,036,036	$26,457,291	$29,740,323	$29,903,818	$29,460,360
Other Unrestricted	$9,024,399	$11,535,212	$14,172,907	$19,597,559	$20,657,339
Restricted	$16,223,615	$19,290,117	$22,336,690	$23,860,469	$21,758,124
Total Funds	$48,284,050	$57,282,620	$66,249,920	$73,361,846	$71,875,823
STAFF
Authorized	474	506	527.00	541	544
Contractual (FTE)	189	264	283.87	288	307
Total Staff	663	770	810.87	829	851

	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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