BALTIMORE CITY COMMUNITY COLLEGE

BUDGET


(CODE R95C00, formerly 36.03.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
State $16,553,592 $16,591,279 $17,162,176 $17,958,908 $19,760,637 $22,820,347
Other Unrestricted $9,549,450 $9,139,656 $9,745,827 $10,706,182 $11,081,575 $11,199,387
Restricted $14,981,910 $13,206,818 $13,911,410 $14,575,072 $15,568,737 $16,098,193
Total Funds $41,084,952 $38,937,753 $40,819,413 $43,240,162 $46,410,949 $50,117,927
STAFF
Authorized 412 404 415.5 431 441 474
Contractual (FTE) 289 186 177.0 206 196 189
Total Staff 701 590 592.5 637 637 663

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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