BALTIMORE CITY COMMUNITY COLLEGE

BUDGET


(CODE R95C00, formerly 36.03.00)

FY2000 FY2001
FUNDS (actual) (approp.)
General $23,036,036 $26,632,305
Other Unrestricted $9,024,399 $12,278,010
Restricted $16,223,615 $16,972,283
Total Funds $48,284,050 $55,882,598
STAFF
Authorized 474 501
Contractual (FTE) 189 187
Total Staff 663 688

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, 2001

April 1, 2001   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual


[ 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 April 10, 2001 Maryland State Archives