Maryland Manual On-Line - www.mdmanual.net

BALTIMORE CITY COMMUNITY COLLEGE

BUDGET


(CODE R95C00, formerly 36.03.00)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $30,425,029 $32,813,544 $35,024,587
Other Unrestricted $19,285,353 $22,712,595 $21,883,884
Restricted $22,348,338 $22,824,453 $23,806,045
Total Funds $72,058,720 $78,350,592 $80,714,516
STAFF
Authorized 544 553 553
Contractual (FTE) 314 319 335
Total Staff 858 872 888

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2007

July 6, 2007   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright July 06, 2007 Maryland State Archives