FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Frederick Community College

Adopted

Adopted

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Tuition & Fees State Government County Government

19,324,544 13,057,717 17,376,502

19,172,897 13,873,345 18,441,502

14,181,617 13,851,575 19,841,502

17,374,494 22.5% 16,234,779 17.2%

21,341,502

7.6%

County Government In-Kind

501,525 895,000

515,654 792,000

446,617 935,413

446,617 935,413

-% -% -%

Other Income

Prior Year Fund Balance

3,538,703 54,693,991

3,339,704 56,135,102

3,399,656 52,656,380

3,399,656

Total

59,732,461 13.4%

EXPENDITURES Instruction Academic Support

25,613,998 1,183,577 7,824,126 6,793,760 10,951,540 2,326,990 54,693,991

26,248,359 1,399,435 8,033,257 6,899,659 11,287,402 2,266,990 56,135,102

24,733,649 1,360,432 6,953,536 6,008,515 11,333,258 2,266,990 52,656,380

26,440,126 1,485,035

6.9% 9.2%

Student Services Plant Operations

8,495,798 22.2% 8,044,556 33.9% 12,883,127 13.7%

Institutional Support

Other

2,383,819

5.2%

Total

59,732,461 13.4%

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