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Operating Budget

Accounts for salaries, purchase of supplies, equipment, contractual services and other activities incurred for the college’s day-to-day operations.

Overview of Operations at BMCC for year ending June 30, 2011:

Number of students in Fall 2010:    22,534
Student FTE in Fall 2010:   16,955
Number of students in Spring 2011:   23,416 
Student FTE in Spring 2011:      17,315
Number of full-time employees as of end of FY 11: 923
- including FT faculty as of end of FY11:         400
Number of part-time employees as of end of FY 11:  1,570
- including teaching-adjuncts as of end of FY 11:   1,100
Interior space:        945,845 gross square feet
Total expenditures in FY11:   $118,150,482
Personnel services expenditures in FY11:     $   89,505,631
OTPS expenditures in FY11:     $   28,644,851
- including space rental    $  12,139,487
% of personnel services expenditures: 76%
% of OTPS expenditures:  24%

Click here to view the FY 2010-2011 actual expenditures

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The City University of New York

Borough of Manhattan Community College
The City University of New York
199 Chambers Street, New York, NY 10007
212-220-8000 | Directory

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