FY2021 Adopted Budget

FY2021 Adopted Budget Frederick Community College Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Cash FCC Appropriation

16,076,502

17,376,502

18,441,502

19,841,502

7.6%

In-Kind FCC In-Kind Appropriation

453,119

345,972

396,772

352,076 -11.3%

FCC In-Kind Dues

-

1,000

-

-

-%

FCC In-Kind Internal Audit FCC In-Kind Appraisals

37,832

31,088

114,882

90,541 -21.2%

-

-

4,000

4,000

-%

Subtotal In-Kind

490,951

378,060

515,654

446,617 -13.4% 20,288,119 7.0%

TOTAL

16,567,453

17,754,562

18,957,156

85