FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Frederick Community College Detail

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Cash FCC Appropriation

17,376,502

18,441,502

19,841,502

21,341,502

7.6%

In-Kind FCC In-Kind Appropriation

345,972

396,772

352,076

390,320 10.9%

FCC In-Kind Dues

1,000

-

-

-

-% -%

FCC In-Kind Internal Audit FCC In-Kind Appraisals

31,088

16,086

90,541

90,541

-

3,619

4,000

-

-100.0%

Subtotal In-Kind

378,060

416,477

446,617

480,861 7.7% 21,822,363 7.6%

TOTAL

17,754,562

18,857,979

20,288,119

93