BALTIMORE CITY COMMUNITY COLLEGE

BUDGET

(CODE R95C00, formerly 36.03.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General
Other Unrestricted
Restricted
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (acutal) (actual)
General $40,136,643 $40,775,643 $40,064,442 $40,602,171
Other Unrestricted $19,946,032 $15,391,117 $17,238,706 $23,957,899
Restricted $22,697,536 $19,395,339 $17,351,962 $20,335,961
Total Funds $82,780,211 $75,562,099 $74,655,110 $84,896,031
STAFF
Authorized 444 444.00 444.0 444.00
Contractual (FTE) 268 260.68 220.2 180.58
Total Staff 712 704.68 664.2 624.58

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

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

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(acutal)	(actual)
General	$40,136,643	$40,775,643	$40,064,442	$40,602,171
Other Unrestricted	$19,946,032	$15,391,117	$17,238,706	$23,957,899
Restricted	$22,697,536	$19,395,339	$17,351,962	$20,335,961
Total Funds	$82,780,211	$75,562,099	$74,655,110	$84,896,031
STAFF
Authorized	444	444.00	444.0	444.00
Contractual (FTE)	268	260.68	220.2	180.58
Total Staff	712	704.68	664.2	624.58

	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

BALTIMORE CITY COMMUNITY COLLEGE

BUDGET

(CODE R95C00, formerly 36.03.00)

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

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