BALTIMORE CITY COMMUNITY COLLEGE

BUDGET


(CODE R95C00, formerly 36.03.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $40,136,643 $40,775,643 $40,064,442
Other Unrestricted $19,946,032 $15,391,117 $26,227,341
Restricted $22,697,536 $19,395,339 $24,001,279
Total Funds $82,780,211 $75,562,099 $90,293,062
STAFF
Authorized 444 444.00
Contractual (FTE) 268 260.68
Total Staff 712 704.68

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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