BALTIMORE CITY COMMUNITY COLLEGE

BUDGET

(CODE R95C00, formerly 36.03.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
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	$19,308,467
Restricted	$16,223,615	$19,290,117	$22,336,690	$23,860,469	$25,042,052
Total Funds	$48,284,050	$57,282,620	$66,249,920	$73,361,846	$73,810,879
STAFF
Authorized	474	506	527.00	541	544
Contractual (FTE)	189	264	283.87	288	249
Total Staff	663	770	810.87	829	793

	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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