BALTIMORE CITY COMMUNITY COLLEGE

BUDGET

(CODE R95C00, formerly 36.03.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$30,425,029	$32,813,544	$35,024,587	$40,447,646	$41,001,037
Other Unrestricted	$19,285,353	$22,712,595	$20,524,980	$15,681,021	$23,811,848
Restricted	$22,348,338	$22,824,453	$21,600,034	$21,289,828	$23,713,065
Total Funds	$72,058,720	$78,350,592	$77,149,601	$77,418,495	$88,525,950
STAFF
Authorized	544	553	553.00	563.00	527.0
Contractual (FTE)	314	319	331.98	280.57	306.6
Total Staff	858	872	884.98	843.57	833.6

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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	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